NORTH ANTWERP BREWERY

Schilde ·KBO/BCE: BE 0765.199.544

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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	29-08-2024	29 d late	2024-00392222
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00392730
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20345993

Metric	This company	Sector median	Position in the sector
Solvency	-212.1%	18.6%	better than 5% of 131 sector peers
Net result	€-7k	€-4k	better than 40% of 131 sector peers
Equity	€-23k	€9k	better than 15% of 131 sector peers
Gross operating margin	€-5k	€2k	better than 28% of 131 sector peers
Staff costs	€348	€22k	higher than 15% of 36 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€516
Financial fixed assets	28	€3k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-23k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-7k
Financial income	75	€20
Financial charges	65	€253
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary