HORECA PLUS +

Aartselaar ·KBO/BCE: BE 0723.749.662

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00386835
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00427671
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20411442
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43700111
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-47500535

Metric	This company	Sector median	Position in the sector
Solvency	-2.5%	26.4%	better than 15% of 883 sector peers
Net result	€-21k	€24k	better than 20% of 882 sector peers
Equity	€-2k	€157k	better than 16% of 884 sector peers
Gross operating margin	€4k	€179k	better than 17% of 881 sector peers
Staff costs	€22k	€155k	higher than 12% of 562 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€3k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€60k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€170
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€-2k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€101k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-22k
Financial income	75	€2k
Financial charges	65	€869
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary

NACE primary	Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur(46431)
Legal form	Private limited company(610)
Incorporation	14-03-2019
Status	Active
Postal code	2630
First BS signal	18-06-2025
Latest BS signal	06-08-2025