PASSION 132

Walcourt ·KBO/BCE: BE 0778.405.501

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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	28-07-2025	3 d early	2025-00315541
31-12-2023	31-07-2024	10-08-2024	10 d late	2024-00338539
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00518762
31-12-2021	31-07-2022	15-01-2023	168 d late	2023-20558205

Metric	This company	Sector median	Position in the sector
Solvency	52.3%	17.3%	better than 82% of 866 sector peers
Net result	€-4k	€14k	better than 31% of 867 sector peers
Equity	€254k	€100k	better than 69% of 868 sector peers
Gross operating margin	€150k	€213k	better than 40% of 794 sector peers
Staff costs	€186k	€219k	higher than 45% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€485k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€467k
Stocks & contracts in progress	3	€388k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€485k
Equity	10/15	€254k
Contributions / capital	10/11	€50k
Reserves	13	€208k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€232k
Amounts payable within one year	42/48	€232k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€150k
Operating result	9901	€-49k
Financial income	75	€12k
Financial charges	65	€27k
Result before taxes	9903	€-3k
Income taxes	67/77	€850
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

NACE primary	Detailhandel in spellen en speelgoed(47640)
Legal form	Private limited company(610)
Incorporation	09-12-2021
Status	Active
Postal code	5650