EXCELLENT CANDYMIX

KBO/BCE: BE 0500.762.401

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00077814
30-09-2021	30-04-2022	13-04-2022	17 d early	2022-20004941
30-09-2020	30-04-2021	08-04-2021	22 d early	2021-10400300
30-09-2019	30-04-2020	02-04-2020	28 d early	2020-08500046
30-09-2018	30-04-2019	24-05-2019	24 d late	2019-15200494
30-09-2017	30-04-2018	02-05-2018	2 d late	2018-12200479
30-09-2016	30-04-2017	02-06-2017	33 d late	2017-15300319
30-09-2015	30-04-2016	19-09-2016	142 d late	2016-60300591
30-09-2014	30-04-2015	22-04-2015	8 d early	2015-10100166

Metric	This company	Sector median	Position in the sector
Solvency	-70.2%	20.0%	better than 9% of 4290 sector peers
Net result	€-33k	€3k	better than 8% of 4277 sector peers
Equity	€-90k	€14k	better than 5% of 4298 sector peers
Gross operating margin	€11k	€19k	better than 41% of 4267 sector peers
Staff costs	€13k	€30k	higher than 30% of 1883 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€124k
Stocks & contracts in progress	3	€61k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€-90k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-25k
Financial income	75	€5
Financial charges	65	€7k
Result before taxes	9903	€-32k
Income taxes	67/77	€823
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62055C0231/00F000	Wallonia	8,135 m²	1 · 2,596 m²	11.4 m · 3 fl.
62113B0192/00Y000	Wallonia	538 m²	1 · 305 m²	6.4 m · 1 fl.