MA P'TITE EPICERIE

Tournai ·KBO/BCE: BE 0770.408.939

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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	28-08-2023	28 d late	2023-00361231
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20302287

Metric	This company	Sector median	Position in the sector
Solvency	-43.1%	20.4%	better than 9% of 752 sector peers
Net result	€-29k	€9k	better than 22% of 749 sector peers
Equity	€-51k	€82k	better than 10% of 753 sector peers
Gross operating margin	€12k	€150k	better than 19% of 667 sector peers
Staff costs	€24k	€176k	higher than 11% of 587 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€89k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€-51k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-61k
Amounts payable	17/49	€170k
Amounts payable after one year	17	€109k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€33k
Income statement
Turnover	70	€412k
Gross operating margin	9900	€12k
Operating result	9901	€-24k
Financial income	75	€113
Financial charges	65	€4k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	28-06-2021
Status	Active
Postal code	7538
First BS signal	04-07-2023
Latest BS signal	04-07-2023