NEW CHINA RESTAURANT

Mons ·KBO/BCE: BE 0426.656.973

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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	30-08-2025	30 d late	2025-00452611
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00301233
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00376787
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20345608
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58100460
31-12-2019	31-07-2020	16-11-2021	473 d late	2021-77400154
31-12-2018	31-07-2019	18-12-2019	140 d late	2019-76900284
31-12-2017	31-07-2018	10-12-2018	132 d late	2018-74000344
31-12-2016	31-07-2017	02-10-2017	63 d late	2017-66200135
31-12-2015	31-07-2016	31-12-2016	153 d late	2016-72300417

Metric	This company	Sector median	Position in the sector
Solvency	73.7%	19.3%	better than 92% of 5650 sector peers
Net result	€26k	€4k	better than 78% of 5638 sector peers
Equity	€258k	€14k	better than 95% of 5662 sector peers
Gross operating margin	€76k	€52k	better than 60% of 5624 sector peers
Staff costs	€28k	€49k	higher than 36% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€67k
Tangible fixed assets	22/27	€67k
Financial fixed assets	28	€42
Current assets	29/58	€282k
Stocks & contracts in progress	3	€757
Amounts receivable within one year	40/41	€252k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€258k
Contributions / capital	10/11	€19k
Reserves	13	€96k
Accumulated profits (losses)	14	€143k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€31k
Financial income	75	€12k
Financial charges	65	€2k
Result before taxes	9903	€42k
Income taxes	67/77	€16k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary