Falk & Ross Group Belgium

Waterloo ·KBO/BCE: BE 0471.752.372

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00277836
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00217372
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00180982
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106387
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-45400550
31-12-2019	31-07-2020	14-09-2020	45 d late	2020-53100286
31-12-2018	31-07-2019	31-07-2019	on the day	2019-43900518
31-12-2017	31-07-2018	31-07-2018	on the day	2018-43100413
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39200437
31-12-2015	31-07-2016	31-07-2016	on the day	2016-40000412

Metric	This company	Sector median	Position in the sector
Solvency	61.1%	31.0%	better than 78% of 549 sector peers
Net result	€365k	€47k	better than 75% of 549 sector peers
Equity	€2.89M	€468k	better than 75% of 550 sector peers
Gross operating margin	€1.96M	€125k	better than 95% of 339 sector peers
Staff costs	€1.68M	€494k	higher than 74% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.72M
Fixed assets	21/28	€108k
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€29k
Current assets	29/58	€4.61M
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€3.72M
Cash & bank	54/58	€821k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.72M
Equity	10/15	€2.89M
Contributions / capital	10/11	€170k
Reserves	13	€157k
Accumulated profits (losses)	14	€2.56M
Amounts payable	17/49	€1.84M
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€1.81M
Trade debts payable within one year	44	€1.34M
Income statement
Gross operating margin	9900	€1.96M
Operating result	9901	€252k
Financial income	75	€298k
Financial charges	65	€41k
Result before taxes	9903	€508k
Income taxes	67/77	€143k
Net result for the period	9904	€365k
Result to be appropriated	9905	€365k

Summary

NACE primary	Groothandel in kleding, met uitzondering van werk- en onderkleding(46423)
Legal form	Public limited company(014)
Incorporation	28-04-2000
Status	Active
Postal code	1410