LISINE COSMETICS

Haaltert ·KBO/BCE: BE 0411.677.304

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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	08-07-2025	23 d early	2025-00268465
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00331145
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00319058
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20400544
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40700197
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37600343
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-53800053
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34100368
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38900243
31-12-2015	31-07-2016	28-02-2017	212 d late	2017-05400039

Metric	This company	Sector median	Position in the sector
Solvency	60.0%	27.4%	better than 78% of 963 sector peers
Net result	€6k	€24k	better than 37% of 963 sector peers
Equity	€139k	€172k	better than 47% of 963 sector peers
Gross operating margin	€124k	€174k	better than 43% of 961 sector peers
Staff costs	€106k	€166k	higher than 36% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€229k
Stocks & contracts in progress	3	€119k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€139k
Contributions / capital	10/11	€100k
Reserves	13	€39k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€15k
Financial income	75	€21
Financial charges	65	€5k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	15-12-1971
Status	Active
Postal code	9450