PARMENTIER & PEANUTS CONCEPT

Amay ·KBO/BCE: BE 0750.903.526

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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	30-09-2025	61 d late	2025-00530447
31-12-2023	31-07-2024	07-11-2024	99 d late	2024-00530450
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00409680
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20347716

Metric	This company	Sector median	Position in the sector
Solvency	19.3%	40.9%	better than 24% of 11088 sector peers
Net result	€5k	€11k	better than 37% of 11070 sector peers
Equity	€19k	€34k	better than 33% of 11091 sector peers
Gross operating margin	€30k	€35k	better than 46% of 11060 sector peers
Total assets	€99k	€93k	better than 52% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€67k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€32k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€80k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€599
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€7k
Financial income	75	€64
Financial charges	65	€1k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary