PRIME RETAIL SERVICES

Tervuren ·KBO/BCE: BE 0779.474.677

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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	30-08-2025	30 d late	2025-00456860
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290142
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00321480

Metric	This company	Sector median	Position in the sector
Solvency	52.0%	44.9%	better than 56% of 678 sector peers
Net result	€1.62M	€48k	better than 86% of 677 sector peers
Equity	€13.17M	€1.36M	better than 73% of 678 sector peers
Gross operating margin	€-7k	€42k	better than 14% of 370 sector peers
Total assets	€25.30M	€5.58M	better than 73% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25.30M
Fixed assets	21/28	€9.79M
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€9.79M
Current assets	29/58	€15.51M
Amounts receivable within one year	40/41	€11.05M
Investments	50/53	€4.10M
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25.30M
Equity	10/15	€13.17M
Contributions / capital	10/11	€32k
Reserves	13	€13.13M
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€12.13M
Amounts payable after one year	17	€10.07M
Amounts payable within one year	42/48	€2.06M
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-9k
Financial income	75	€2.16M
Financial charges	65	€262k
Result before taxes	9903	€1.89M
Income taxes	67/77	€271k
Net result for the period	9904	€1.62M
Result to be appropriated	9905	€1.62M

Summary