LUTTRE RETAIL

Pont-à-Celles ·KBO/BCE: BE 0804.581.544

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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	09-08-2025	9 d late	2025-00369912
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00528601

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	17.3%	better than 26% of 866 sector peers
Net result	€2k	€14k	better than 38% of 867 sector peers
Equity	€133k	€100k	better than 56% of 868 sector peers
Gross operating margin	€1.94M	€213k	better than 95% of 794 sector peers
Staff costs	€1.47M	€219k	higher than 90% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.29M
Fixed assets	21/28	€2.95M
Formation expenses	20	€47k
Intangible fixed assets	21	€484k
Tangible fixed assets	22/27	€2.46M
Current assets	29/58	€2.29M
Stocks & contracts in progress	3	€582k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€1.53M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.29M
Equity	10/15	€133k
Contributions / capital	10/11	€130k
Reserves	13	€3k
Amounts payable	17/49	€5.15M
Amounts payable after one year	17	€2.52M
Amounts payable within one year	42/48	€2.49M
Trade debts payable within one year	44	€1.58M
Income statement
Gross operating margin	9900	€1.94M
Operating result	9901	€168k
Financial income	75	€2k
Financial charges	65	€162k
Result before taxes	9903	€2k
Income taxes	67/77	€90
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary