LES FOLIES DE LILI

Wanze ·KBO/BCE: BE 0765.414.825

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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	01-07-2025	30 d early	2025-00223452
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00242375
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421316
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20236080

Metric	This company	Sector median	Position in the sector
Solvency	-319.7%	20.4%	better than 5% of 6722 sector peers
Net result	€-3k	€4k	better than 29% of 6703 sector peers
Equity	€-48k	€16k	better than 7% of 6737 sector peers
Gross operating margin	€2k	€24k	better than 25% of 6682 sector peers
Total assets	€15k	€94k	better than 12% of 6726 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€22
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-48k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-61k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-2k
Financial charges	65	€635
Result before taxes	9903	€-2k
Income taxes	67/77	€128
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary