LA BONNE AUBERGE

Viroinval ·KBO/BCE: BE 0787.769.464

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134291
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00115657
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00092534
31-12-2022	31-07-2023	09-11-2023	101 d late	2023-00509066

Metric	This company	Sector median	Position in the sector
Solvency	29.5%	24.8%	better than 59% of 64 sector peers
Net result	€14k	€15k	better than 47% of 64 sector peers
Equity	€158k	€100k	better than 67% of 64 sector peers
Gross operating margin	€399k	€409k	better than 48% of 57 sector peers
Staff costs	€347k	€376k	higher than 47% of 62 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€537k
Fixed assets	21/28	€405k
Tangible fixed assets	22/27	€404k
Financial fixed assets	28	€630
Current assets	29/58	€132k
Stocks & contracts in progress	3	€25k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€537k
Equity	10/15	€158k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€153k
Amounts payable	17/49	€378k
Amounts payable after one year	17	€249k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€399k
Operating result	9901	€31k
Financial charges	65	€4k
Result before taxes	9903	€26k
Income taxes	67/77	€12k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary