P&S TRADING BELGIUM

Niel ·KBO/BCE: BE 0822.681.942

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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	27-08-2025	27 d late	2025-00465869
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00365207
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00318994
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20182617
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-38900205
31-12-2019	31-07-2020	23-07-2021	357 d late	2021-39100465
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-63200416
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57700234
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-23800521
31-12-2015	31-07-2016	14-06-2016	47 d early	2016-18100425

Metric	This company	Sector median	Position in the sector
Solvency	-4.5%	20.4%	better than 25% of 6722 sector peers
Net result	€-2k	€4k	better than 31% of 6703 sector peers
Equity	€-5k	€16k	better than 22% of 6737 sector peers
Gross operating margin	€15k	€24k	better than 41% of 6682 sector peers
Total assets	€103k	€94k	better than 52% of 6726 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€57k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€273
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€-5k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€-434
Financial income	75	€2k
Financial charges	65	€916
Result before taxes	9903	€495
Income taxes	67/77	€2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

NACE primary	Overige detailhandel in nieuwe artikelen neg(47789)
Legal form	Private limited company(610)
Incorporation	26-01-2010
Status	Active
Postal code	2845
First insolvency signal	12-08-2026
Latest insolvency signal	12-08-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11030B0063/00K000	Flanders	2,279 m²	1 · 1,104 m²	7.7 m · 2 fl.
11030C0015/00K013	Flanders	216 m²	1 · 81 m²	9.7 m · 2 fl.