MODE MERCERIE HOLDING

Lanaken ·KBO/BCE: BE 0751.887.184

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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	22-09-2025	53 d late	2025-00510978
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00431508
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00494098
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20454438

Metric	This company	Sector median	Position in the sector
Solvency	8.2%	19.3%	better than 39% of 5651 sector peers
Net result	€6k	€4k	better than 55% of 5639 sector peers
Equity	€6k	€14k	better than 41% of 5663 sector peers
Gross operating margin	€20k	€52k	better than 31% of 5625 sector peers
Staff costs	€10k	€49k	higher than 19% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Current assets	29/58	€78k
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Reserves	13	€1k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€10k
Financial charges	65	€270
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	07-08-2020
Status	Active
Postal code	3621