La Mini Entreprise

Sint-Genesius-Rode ·KBO/BCE: BE 0422.165.378

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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	10-02-2026	194 d late	2026-00036279
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00466761
31-12-2022	31-07-2023	27-11-2023	119 d late	2023-00516271
31-12-2021	31-07-2022	14-12-2022	136 d late	2022-20537004
31-12-2020	31-07-2021	14-12-2022	501 d late	2022-20536996
31-12-2019	31-07-2020	01-12-2020	123 d late	2020-74200116
31-12-2018	31-07-2019	04-10-2019	65 d late	2019-68700150
31-12-2017	31-07-2018	02-10-2018	63 d late	2018-68700503
31-12-2016	31-07-2017	27-11-2017	119 d late	2017-70300399
31-12-2015	31-07-2016	13-02-2017	197 d late	2017-04400316

Metric	This company	Sector median	Position in the sector
Solvency	19.5%	16.7%	better than 53% of 4967 sector peers
Net result	€-3k	€2k	better than 37% of 4959 sector peers
Equity	€9k	€27k	better than 36% of 4970 sector peers
Gross operating margin	€-192	€27k	better than 23% of 4953 sector peers
Total assets	€44k	€302k	better than 15% of 4969 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€800
Current assets	29/58	€41k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€9k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-192
Operating result	9901	€-2k
Financial income	75	€20
Financial charges	65	€74
Result before taxes	9903	€-2k
Income taxes	67/77	€945
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Private limited company(610)
Incorporation	01-12-1981
Status	Active
Postal code	1640