MY LITTLE CUP

Brussel ·KBO/BCE: BE 0541.993.735

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00498143
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00480683
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20470992
31-12-2020	31-07-2021	27-10-2021	88 d late	2021-74400460
31-12-2019	31-07-2020	15-04-2021	258 d late	2021-10600560
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-53200289
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-50400532
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-47000142
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-46100328
31-12-2014	31-07-2015	25-09-2015	56 d late	2015-59700372

Metric	This company	Sector median	Position in the sector
Solvency	43.6%	16.6%	better than 74% of 4886 sector peers
Net result	€15k	€2k	better than 74% of 4876 sector peers
Equity	€74k	€11k	better than 86% of 4901 sector peers
Gross operating margin	€167k	€41k	better than 84% of 4859 sector peers
Staff costs	€128k	€47k	higher than 79% of 3470 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€883
Current assets	29/58	€120k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€74k
Contributions / capital	10/11	€15k
Reserves	13	€2k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€24k
Financial income	75	€42
Financial charges	65	€4k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary