HAPPY TROC WILRIJK

Antwerpen ·KBO/BCE: BE 0761.537.397

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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	24-09-2025	55 d late	2025-00503500
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00329851
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00357015
31-12-2021	31-07-2022	09-07-2022	22 d early	2022-20166664

Metric	This company	Sector median	Position in the sector
Solvency	-156.6%	20.4%	better than 7% of 6722 sector peers
Net result	€-136k	€4k	better than 5% of 6703 sector peers
Equity	€-252k	€16k	better than 5% of 6737 sector peers
Gross operating margin	€141k	€24k	better than 88% of 6682 sector peers
Staff costs	€229k	€33k	higher than 95% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€62k
Intangible fixed assets	21	€59k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€440
Current assets	29/58	€99k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€204
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€-252k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-255k
Amounts payable	17/49	€414k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€346k
Trade debts payable within one year	44	€82k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€-127k
Financial income	75	€2k
Financial charges	65	€10k
Result before taxes	9903	€-136k
Net result for the period	9904	€-136k
Result to be appropriated	9905	€-136k

Summary