QUASI MODO

Roeselare ·KBO/BCE: BE 0656.645.260

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	08-02-2024	8 d late	2024-00028080
30-06-2022	31-01-2023	20-03-2023	48 d late	2023-00046110
30-06-2021	31-01-2022	05-01-2022	26 d early	2022-00300017
30-06-2020	31-01-2021	25-01-2021	6 d early	2021-02100540
30-06-2019	31-01-2020	28-01-2020	3 d early	2020-02600143
30-06-2018	31-01-2019	03-01-2019	28 d early	2019-00200290
30-06-2017	31-01-2018	09-02-2018	9 d late	2018-04800049

Metric	This company	Sector median	Position in the sector
Solvency	-255.7%	23.1%	better than 5% of 1069 sector peers
Net result	€-277k	€25k	better than 5% of 1068 sector peers
Equity	€-656k	€132k	better than 5% of 1070 sector peers
Gross operating margin	€-55k	€202k	better than 5% of 1068 sector peers
Staff costs	€166k	€151k	higher than 54% of 810 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€54k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€0
Current assets	29/58	€203k
Stocks & contracts in progress	3	€155k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€-656k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€-678k
Amounts payable	17/49	€912k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€699k
Trade debts payable within one year	44	€172k
Income statement
Gross operating margin	9900	€-55k
Operating result	9901	€-259k
Financial income	75	€851
Financial charges	65	€19k
Result before taxes	9903	€-277k
Net result for the period	9904	€-277k
Result to be appropriated	9905	€-277k

Summary

NACE primary	Detailhandel in damesbovenkleding(47711)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-06-2016
Status	Active
Postal code	8800
First BS signal	24-02-2025
Latest BS signal	24-02-2025