Marguerite

Brugge ·KBO/BCE: BE 0770.827.722

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00034959
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00030081
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00005760
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00010009

Metric	This company	Sector median	Position in the sector
Solvency	-100.8%	42.2%	better than 5% of 1092 sector peers
Net result	€-629k	€11k	better than 5% of 1092 sector peers
Equity	€-1.28M	€35k	better than 5% of 1094 sector peers
Gross operating margin	€-210k	€30k	better than 5% of 1091 sector peers
Total assets	€1.27M	€96k	better than 95% of 1092 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Formation expenses	20	€0
Current assets	29/58	€1.27M
Stocks & contracts in progress	3	€875k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€270k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€-1.28M
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-1.30M
Amounts payable	17/49	€2.54M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€2.54M
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-210k
Operating result	9901	€-601k
Financial charges	65	€28k
Result before taxes	9903	€-629k
Net result for the period	9904	€-629k
Result to be appropriated	9905	€-629k

Summary