Opération Papa Noël

Manage ·KBO/BCE: BE 0688.532.724

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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	27-06-2025	34 d early	2025-00186485
31-12-2023	31-07-2024	27-06-2025	331 d late	2025-00186437
31-12-2022	31-07-2023	27-06-2025	697 d late	2025-00186428
31-12-2021	31-07-2022	27-06-2025	1062 d late	2025-00186410
31-12-2020	31-07-2021	14-09-2021	45 d late	2021-67100514

Metric	This company	Sector median	Position in the sector
Solvency	93.5%	44.5%	better than 95% of 32 sector peers
Net result	€9k	€16k	better than 36% of 32 sector peers
Equity	€44k	€425k	better than 18% of 32 sector peers
Total assets	€47k	€805k	better than 5% of 32 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€44k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€10k
Financial charges	65	€852
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary