RESUMONT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	15-05-2025	288 d late	2025-00096145
31-12-2022	31-07-2023	08-02-2024	192 d late	2024-00027893
31-12-2021	31-07-2022	21-10-2022	82 d late	2022-20468963
31-12-2020	31-07-2021	01-12-2021	123 d late	2021-79000138
31-12-2019	31-07-2020	09-03-2021	221 d late	2021-07200382
31-12-2018	31-07-2019	13-09-2019	44 d late	2019-64400083
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58700049
31-12-2016	31-07-2017	02-01-2018	155 d late	2018-00300041

Metric	This company	Sector median	Position in the sector
Solvency	-0.1%	18.0%	better than 23% of 801 sector peers
Net result	€40k	€12k	better than 64% of 797 sector peers
Equity	€-5k	€82k	better than 20% of 802 sector peers
Gross operating margin	€280k	€162k	better than 64% of 722 sector peers
Staff costs	€196k	€187k	higher than 51% of 629 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.40M
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€2k
Current assets	29/58	€3.38M
Stocks & contracts in progress	3	€1.17M
Amounts receivable within one year	40/41	€2.18M
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.40M
Equity	10/15	€-5k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€3.41M
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€3.41M
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€280k
Operating result	9901	€66k
Financial income	75	€83
Financial charges	65	€10k
Result before taxes	9903	€56k
Income taxes	67/77	€16k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary

NACE primary	Detailhandel in huismeubilair(47551)
Legal form	Private limited company(610)
Incorporation	13-04-2016
Status	Active
Postal code	-