LITTLE SPIRIT

Sint-Pieters-Woluwe ·KBO/BCE: BE 0801.093.702

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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	21-08-2025	21 d late	2025-00393774
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00315303

Metric	This company	Sector median	Position in the sector
Solvency	4.2%	20.4%	better than 32% of 6722 sector peers
Net result	€24k	€4k	better than 78% of 6703 sector peers
Equity	€9k	€16k	better than 41% of 6737 sector peers
Gross operating margin	€90k	€24k	better than 80% of 6682 sector peers
Staff costs	€30k	€33k	higher than 47% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€214k
Fixed assets	21/28	€103k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€112k
Stocks & contracts in progress	3	€82k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€214k
Equity	10/15	€9k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€205k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€34k
Financial income	75	€6k
Financial charges	65	€12k
Result before taxes	9903	€29k
Income taxes	67/77	€5k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary

NACE primary	Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)(47716)
Legal form	Private limited company(610)
Incorporation	24-04-2023
Status	Active
Postal code	1150