MADAME CAFE

Brussel ·KBO/BCE: BE 0801.139.925

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-02-2026	201 d late	2026-00041353
31-12-2023	31-07-2024	07-02-2025	191 d late	2025-00034807

Metric	This company	Sector median	Position in the sector
Solvency	-7.9%	16.5%	better than 14% of 776 sector peers
Net result	€-176k	€-2k	better than 14% of 774 sector peers
Equity	€-62k	€136k	better than 14% of 776 sector peers
Gross operating margin	€567k	€45k	better than 87% of 609 sector peers
Staff costs	€656k	€80k	higher than 85% of 133 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€788k
Fixed assets	21/28	€22k
Formation expenses	20	€2k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€22k
Current assets	29/58	€764k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€619k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€788k
Equity	10/15	€-62k
Contributions / capital	10/11	€296k
Accumulated profits (losses)	14	€-358k
Amounts payable	17/49	€850k
Amounts payable within one year	42/48	€850k
Trade debts payable within one year	44	€652k
Income statement
Gross operating margin	9900	€567k
Operating result	9901	€-142k
Financial income	75	€952
Financial charges	65	€34k
Result before taxes	9903	€-175k
Income taxes	67/77	€284
Net result for the period	9904	€-176k
Result to be appropriated	9905	€-176k

Summary

NACE primary	Detailhandel in souvenirs en religieuze artikelen(47784)
Legal form	Public limited company(014)
Incorporation	25-04-2023
Status	Active
Postal code	1000