LA MAISON DES VINS

Watermaal-Bosvoorde ·KBO/BCE: BE 0768.298.891

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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	30-07-2025	1 d early	2025-00327648
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00281774
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00292295
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234719

Metric	This company	Sector median	Position in the sector
Solvency	52.4%	31.0%	better than 70% of 549 sector peers
Net result	€99k	€47k	better than 58% of 549 sector peers
Equity	€312k	€468k	better than 45% of 550 sector peers
Gross operating margin	€203k	€125k	better than 60% of 339 sector peers
Staff costs	€68k	€494k	higher than 20% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€595k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€534k
Stocks & contracts in progress	3	€267k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€595k
Equity	10/15	€312k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€309k
Amounts payable	17/49	€283k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€245k
Trade debts payable within one year	44	€117k
Income statement
Gross operating margin	9900	€203k
Operating result	9901	€131k
Financial income	75	€109
Financial charges	65	€4k
Result before taxes	9903	€126k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary