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Ukkel ·KBO/BCE: BE 0834.667.677

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-02-2026	4 d late	2026-00033736
30-06-2024	31-01-2025	24-02-2025	24 d late	2025-00039086
30-06-2023	31-01-2024	05-02-2024	5 d late	2024-00027019
30-06-2022	31-01-2023	24-02-2023	24 d late	2023-00032150
30-06-2021	31-01-2022	25-02-2022	25 d late	2022-06500434
30-06-2020	31-01-2021	25-02-2021	25 d late	2021-06200489
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-06000147
30-06-2018	31-01-2019	28-02-2019	28 d late	2019-06100392
30-06-2017	31-01-2018	26-02-2018	26 d late	2018-05700144
30-06-2016	31-01-2017	09-03-2017	37 d late	2017-06000548

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	23.8%	better than 75% of 1408 sector peers
Net result	€-2k	€8k	better than 26% of 1405 sector peers
Equity	€46k	€26k	better than 61% of 1409 sector peers
Gross operating margin	€24k	€36k	better than 42% of 1402 sector peers
Total assets	€83k	€133k	better than 37% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€10k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€46k
Contributions / capital	10/11	€65k
Reserves	13	€3k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-152
Financial income	75	€133
Financial charges	65	€1k
Result before taxes	9903	€-1k
Income taxes	67/77	€248
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

NACE primary	Detailhandel in cultuur- en recreatieartikelen, neg(47690)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-03-2011
Status	Active
Postal code	1180