LITTLE BEAR BELGIUM

Villers-le-Bouillet ·KBO/BCE: BE 0542.758.451

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74200101
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-46800466
31-12-2018	31-07-2019	10-05-2019	82 d early	2019-12700192
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-55000346
31-12-2016	31-07-2017	15-07-2017	16 d early	2017-31300312
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-35500226
31-12-2014	31-07-2015	08-07-2015	23 d early	2015-27700465

Metric	This company	Sector median	Position in the sector
Solvency	-8.7%	22.1%	better than 24% of 1505 sector peers
Net result	€-129k	€3k	better than 5% of 1499 sector peers
Equity	€-59k	€21k	better than 10% of 1508 sector peers
Gross operating margin	€-17k	€23k	better than 5% of 1494 sector peers
Employees (FTE)	1.1	1.4	better than 42% of 479 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€683k
Fixed assets	21/28	€17k
Intangible fixed assets	21	€160
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€70
Current assets	29/58	€666k
Stocks & contracts in progress	3	€254k
Amounts receivable within one year	40/41	€408k
Cash & bank	54/58	€798
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€683k
Equity	10/15	€-59k
Accumulated profits (losses)	14	€-179k
Amounts payable	17/49	€743k
Amounts payable after one year	17	€93k
Amounts payable within one year	42/48	€649k
Trade debts payable within one year	44	€436k
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-107k
Financial income	75	€6k
Financial charges	65	€27k
Result before taxes	9903	€-128k
Income taxes	67/77	€643
Net result for the period	9904	€-129k
Result to be appropriated	9905	€-129k

Summary

NACE primary	Detailhandel in houten bouw- en tuinmaterialen(47522)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-12-2013
Status	Active
Postal code	4530
First BS signal	06-07-2022
Latest BS signal	06-07-2022