Le panier des Roches

Florenville ·KBO/BCE: BE 0800.206.349

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00119348
31-12-2024	31-07-2025	07-08-2025	7 d late	2025-00363977
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00327351

Metric	This company	Sector median	Position in the sector
Solvency	64.5%	23.5%	better than 80% of 1432 sector peers
Net result	€-12k	€7k	better than 15% of 1429 sector peers
Equity	€79k	€25k	better than 73% of 1434 sector peers
Gross operating margin	€57k	€34k	better than 61% of 1426 sector peers
Staff costs	€65k	€42k	higher than 65% of 605 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€11k
Formation expenses	20	€0
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€6k
Current assets	29/58	€111k
Stocks & contracts in progress	3	€36k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€79k
Contributions / capital	10/11	€99k
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€-11k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Cooperative company(706)
Incorporation	31-03-2023
Status	Active
Postal code	6820