MILK AND COOKIES

Brussel ·KBO/BCE: BE 0859.921.331

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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	27-08-2025	27 d late	2025-00436166
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00492120
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00383614
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348262
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55600465
31-12-2019	31-07-2020	26-07-2020	5 d early	2020-34300493
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38300247
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61400041
31-12-2016	31-07-2017	31-07-2017	on the day	2017-40200537
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57500368

Metric	This company	Sector median	Position in the sector
Solvency	33.5%	35.1%	better than 48% of 174 sector peers
Net result	€-77k	€26k	better than 9% of 174 sector peers
Equity	€74k	€92k	better than 45% of 174 sector peers
Gross operating margin	€56k	€78k	better than 41% of 150 sector peers
Staff costs	€95k	€257k	higher than 33% of 92 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€97k
Intangible fixed assets	21	€49k
Tangible fixed assets	22/27	€47k
Financial fixed assets	28	€205
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€2
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€74k
Contributions / capital	10/11	€6k
Reserves	13	€67k
Accumulated profits (losses)	14	€986
Amounts payable	17/49	€147k
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€-68k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€-77k
Income taxes	67/77	€440
Net result for the period	9904	€-77k
Result to be appropriated	9905	€-77k

Summary