LE CHARME DU VIN

Namur ·KBO/BCE: BE 0793.736.845

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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	19-06-2025	42 d early	2025-00152664
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308987

Metric	This company	Sector median	Position in the sector
Solvency	12.2%	20.4%	better than 41% of 6698 sector peers
Net result	€3k	€4k	better than 49% of 6678 sector peers
Equity	€4k	€16k	better than 33% of 6712 sector peers
Gross operating margin	€7k	€24k	better than 32% of 6657 sector peers
Total assets	€31k	€94k	better than 22% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€21k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€232
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€3k
Financial charges	65	€112
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary