PROXY RANCE

Thuin ·KBO/BCE: BE 0780.495.157

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	05-03-2025	179 d early	2025-00043736
31-01-2024	31-08-2024	08-08-2024	23 d early	2024-00334992
31-01-2023	31-08-2023	12-07-2023	50 d early	2023-00227498

Metric	This company	Sector median	Position in the sector
Solvency	-13.9%	13.8%	better than 15% of 242 sector peers
Net result	€-15k	€19k	better than 32% of 242 sector peers
Equity	€-99k	€94k	better than 15% of 242 sector peers
Gross operating margin	€316k	€319k	better than 50% of 214 sector peers
Staff costs	€232k	€279k	higher than 43% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€710k
Fixed assets	21/28	€469k
Intangible fixed assets	21	€318k
Tangible fixed assets	22/27	€146k
Financial fixed assets	28	€4k
Current assets	29/58	€241k
Stocks & contracts in progress	3	€194k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€710k
Equity	10/15	€-99k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-199k
Amounts payable	17/49	€808k
Amounts payable after one year	17	€269k
Amounts payable within one year	42/48	€539k
Trade debts payable within one year	44	€353k
Income statement
Gross operating margin	9900	€316k
Operating result	9901	€-1k
Financial income	75	€70
Financial charges	65	€15k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	14-01-2022
Status	Active
Postal code	6536

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56061B0160/00W000	Wallonia	2,251 m²	1 · 816 m²	-
56019B0119/00G000	Wallonia	531 m²	1 · 95 m²	9.1 m · 3 fl.