MINI ITALIA MARKET

Houthalen-Helchteren ·KBO/BCE: BE 0767.371.849

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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	21-08-2025	21 d late	2025-00390221
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00347672
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00342878
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20390065

Metric	This company	Sector median	Position in the sector
Solvency	34.4%	20.3%	better than 65% of 1230 sector peers
Net result	€-8k	€25k	better than 24% of 1229 sector peers
Equity	€44k	€142k	better than 32% of 1230 sector peers
Gross operating margin	€42k	€215k	better than 19% of 1228 sector peers
Staff costs	€31k	€160k	higher than 11% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€112k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€44k
Contributions / capital	10/11	€12k
Reserves	13	€53k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€-256
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€2k
Income taxes	67/77	€11k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary