P'TITE ITALY

Brussel ·KBO/BCE: BE 0666.861.736

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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	29-07-2025	2 d early	2025-00321908
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00186226

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	43.0%	better than 90% of 129 sector peers
Net result	€128k	€28k	better than 75% of 129 sector peers
Equity	€3.35M	€111k	better than 88% of 129 sector peers
Gross operating margin	€182k	€81k	better than 68% of 113 sector peers
Total assets	€3.96M	€496k	better than 80% of 130 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.96M
Fixed assets	21/28	€3.33M
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€3.32M
Current assets	29/58	€624k
Amounts receivable within one year	40/41	€80k
Investments	50/53	€75k
Cash & bank	54/58	€469k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.96M
Equity	10/15	€3.35M
Contributions / capital	10/11	€1.28M
Reserves	13	€2.08M
Amounts payable	17/49	€604k
Amounts payable within one year	42/48	€604k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€174k
Financial income	75	€20k
Financial charges	65	€12k
Result before taxes	9903	€182k
Income taxes	67/77	€54k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary