Green Circle Salons Benelux

Sint-Martens-Latem ·KBO/BCE: BE 0790.181.004

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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	29-07-2025	2 d early	2025-00321198
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00429556

Metric	This company	Sector median	Position in the sector
Solvency	-10.3%	37.8%	better than 11% of 69 sector peers
Net result	€-78k	€9k	better than 10% of 69 sector peers
Equity	€-35k	€23k	better than 10% of 69 sector peers
Gross operating margin	€-37k	€31k	better than 8% of 69 sector peers
Total assets	€337k	€124k	better than 67% of 69 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€337k
Fixed assets	21/28	€125k
Formation expenses	20	€7k
Intangible fixed assets	21	€125k
Financial fixed assets	28	€435
Current assets	29/58	€204k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€58k
Investments	50/53	€480
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€337k
Equity	10/15	€-35k
Contributions / capital	10/11	€223k
Accumulated profits (losses)	14	€-257k
Amounts payable	17/49	€371k
Amounts payable after one year	17	€214k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€-37k
Operating result	9901	€-69k
Financial income	75	€239
Financial charges	65	€10k
Result before taxes	9903	€-78k
Net result for the period	9904	€-78k
Result to be appropriated	9905	€-78k

Summary