FULLWOOD

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00521263
31-12-2022	31-07-2023	20-10-2023	81 d late	2023-00491408
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20287797
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25600477
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24100092
31-12-2018	31-07-2019	08-07-2019	23 d early	2019-30000042
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-19400161
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-48600504
31-12-2015	31-07-2016	08-07-2016	23 d early	2016-30600131
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56200016

Metric	This company	Sector median	Position in the sector
Solvency	11.4%	26.4%	better than 33% of 883 sector peers
Net result	€-414k	€24k	better than 5% of 882 sector peers
Equity	€206k	€157k	better than 55% of 884 sector peers
Gross operating margin	€809k	€179k	better than 85% of 881 sector peers
Staff costs	€940k	€155k	higher than 92% of 562 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.80M
Current assets	29/58	€1.80M
Stocks & contracts in progress	3	€121k
Amounts receivable within one year	40/41	€1.42M
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.80M
Equity	10/15	€206k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€138k
Provisions & deferred taxes	16	€260k
Amounts payable	17/49	€1.34M
Amounts payable within one year	42/48	€1.34M
Trade debts payable within one year	44	€826k
Income statement
Turnover	70	€4.85M
Gross operating margin	9900	€809k
Operating result	9901	€-400k
Financial charges	65	€10k
Result before taxes	9903	€-410k
Income taxes	67/77	€4k
Net result for the period	9904	€-414k
Result to be appropriated	9905	€-414k

Summary

Statutory auditor	IRE/IBR number	Tenure
Grant Thornton bedrijfsrevisorenCurrent Statutory auditor · represented by Stefaan De Coninck	-	11-12-2017 → present
BDO Bedrijfsrevisoren CV Statutory auditor · represented by Koen Debrabander	-	- → 06-10-2008
BVCV Grant Thornton, Lippens & Rabaey Statutory auditor · represented by Leen Defoer succeeded by Grant Thornton, Bedrijfsrevisoren CVBA in 2014	-	01-01-2008 → 01-06-2014
Grant Thornton, Bedrijfsrevisoren CVBA Statutory auditor · represented by Dirk Van den Broeck succeeded by Grant Thornton bedrijfsrevisoren in 2017	-	01-06-2014 → 11-12-2017

NACE primary	Handelsbemiddeling in de groothandel in andere specifieke goederen(46180)
Legal form	Public limited company(014)
Incorporation	22-12-2004
Status	Active
Postal code	8800