HET TAFELTJE ROND

Genk ·KBO/BCE: BE 0427.873.532

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Year closed	Due by	Filed	Variance	Reference
31-10-2025	31-05-2026	nothing on record	not filed	-
31-10-2024	31-05-2025	nothing on record	not filed	-
31-10-2023	31-05-2024	25-06-2024	25 d late	2024-00157904
31-10-2022	31-05-2023	29-06-2023	29 d late	2023-00202295
31-10-2021	31-05-2022	31-05-2022	on the day	2022-20041078
31-10-2020	31-05-2021	30-06-2021	30 d late	2021-30000337
31-10-2019	31-05-2020	16-03-2020	76 d early	2020-06800017
31-10-2018	31-05-2019	29-03-2019	63 d early	2019-08800108
31-10-2017	31-05-2018	30-03-2018	62 d early	2018-08100360
31-10-2016	31-05-2017	31-03-2017	61 d early	2017-07800177
31-10-2015	31-05-2016	16-03-2016	76 d early	2016-06700010
30-09-2014	30-04-2015	30-03-2015	31 d early	2015-07800177

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	22.8%	better than 43% of 1083 sector peers
Net result	€-13k	€24k	better than 22% of 1082 sector peers
Equity	€78k	€131k	better than 40% of 1084 sector peers
Gross operating margin	€336	€199k	better than 9% of 1082 sector peers
Total assets	€455k	€745k	better than 31% of 1083 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€455k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€5k
Current assets	29/58	€445k
Stocks & contracts in progress	3	€155k
Amounts receivable within one year	40/41	€154k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€455k
Equity	10/15	€78k
Contributions / capital	10/11	€25k
Reserves	13	€59k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€377k
Amounts payable after one year	17	€124k
Amounts payable within one year	42/48	€253k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€336
Operating result	9901	€-3k
Financial charges	65	€10k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary

NACE primary	Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)(47521)
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-10-1985
Status	Active
Postal code	3600
First BS signal	05-02-2025
Latest BS signal	05-02-2025