Reinette & Co

Wellin ·KBO/BCE: BE 0772.381.207

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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	30-07-2025	1 d early	2025-00331194
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00349417
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00359956

Metric	This company	Sector median	Position in the sector
Solvency	75.2%	20.4%	better than 90% of 6720 sector peers
Net result	€4k	€4k	better than 50% of 6701 sector peers
Equity	€370k	€16k	better than 95% of 6735 sector peers
Gross operating margin	€91k	€24k	better than 80% of 6680 sector peers
Staff costs	€69k	€33k	higher than 73% of 3047 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€492k
Fixed assets	21/28	€230k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€227k
Financial fixed assets	28	€180
Current assets	29/58	€262k
Stocks & contracts in progress	3	€70k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€492k
Equity	10/15	€370k
Contributions / capital	10/11	€363k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€122k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€4k
Financial income	75	€1k
Financial charges	65	€760
Result before taxes	9903	€5k
Income taxes	67/77	€906
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary