MAISON SOPHIE

Tongeren-Borgloon ·KBO/BCE: BE 0597.706.476

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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	29-06-2023	32 d early	2023-00212680
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20466409
31-12-2020	31-07-2021	08-11-2021	100 d late	2021-77200308
31-12-2019	31-07-2020	17-12-2020	139 d late	2020-77000548
31-12-2018	31-07-2019	27-09-2019	58 d late	2019-67700055
31-12-2017	31-07-2018	21-09-2018	52 d late	2018-64000031
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32800457

Metric	This company	Sector median	Position in the sector
Solvency	-19.2%	16.7%	better than 23% of 3544 sector peers
Net result	€-35k	€739	better than 10% of 3526 sector peers
Equity	€-19k	€10k	better than 17% of 3550 sector peers
Gross operating margin	€40k	€35k	better than 53% of 3512 sector peers
Staff costs	€64k	€40k	higher than 62% of 2481 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€48k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€-19k
Contributions / capital	10/11	€50k
Reserves	13	€1k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€-35k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€-35k
Income taxes	67/77	€215
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company (pre-2019)(015)
Incorporation	05-02-2015
Status	Active
Postal code	3700
First BS signal	30-10-2023
Latest BS signal	30-10-2023