KIKI.KEFIR

Schilde ·KBO/BCE: BE 0788.784.303

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	13-11-2025	13 d late	2025-00566459
31-03-2024	31-10-2024	15-11-2024	15 d late	2024-00600661
31-03-2023	31-10-2023	09-10-2023	22 d early	2023-00480990

Metric	This company	Sector median	Position in the sector
Solvency	6.9%	23.8%	better than 31% of 1408 sector peers
Net result	€-17k	€8k	better than 11% of 1405 sector peers
Equity	€7k	€26k	better than 33% of 1409 sector peers
Gross operating margin	€-747	€36k	better than 15% of 1402 sector peers
Total assets	€107k	€133k	better than 44% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€60k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€761
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Reserves	13	€2k
Amounts payable	17/49	€99k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-747
Operating result	9901	€-12k
Financial income	75	€50
Financial charges	65	€5k
Result before taxes	9903	€-17k
Income taxes	67/77	€128
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary