FLORIAL CENTRE-GARDEN VALTIN

Beaumont ·KBO/BCE: BE 0479.886.714

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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	22-07-2025	9 d early	2025-00292275
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00302805
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00284196
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20220147
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-42700244
31-12-2019	31-07-2020	31-07-2020	on the day	2020-36800046
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-42600216
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-25600090
31-12-2016	31-07-2017	31-07-2017	on the day	2017-37700455
31-12-2015	31-07-2016	01-08-2016	1 d late	2016-37700061

Metric	This company	Sector median	Position in the sector
Solvency	54.9%	20.4%	better than 79% of 6722 sector peers
Net result	€67k	€4k	better than 92% of 6703 sector peers
Equity	€956k	€16k	better than 95% of 6737 sector peers
Gross operating margin	€703k	€24k	better than 95% of 6682 sector peers
Staff costs	€473k	€33k	higher than 95% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.74M
Fixed assets	21/28	€681k
Tangible fixed assets	22/27	€678k
Financial fixed assets	28	€3k
Current assets	29/58	€1.06M
Stocks & contracts in progress	3	€626k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€357k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.74M
Equity	10/15	€956k
Contributions / capital	10/11	€20k
Reserves	13	€496k
Accumulated profits (losses)	14	€420k
Provisions & deferred taxes	16	€7k
Amounts payable	17/49	€778k
Amounts payable after one year	17	€458k
Amounts payable within one year	42/48	€320k
Trade debts payable within one year	44	€13k
Income statement
Turnover	70	€2.16M
Gross operating margin	9900	€703k
Operating result	9901	€92k
Financial income	75	€8k
Financial charges	65	€26k
Result before taxes	9903	€81k
Income taxes	67/77	€17k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary