RETAIL ACHTERBROEK

Kalmthout ·KBO/BCE: BE 0763.393.958

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022334
30-06-2024	31-01-2025	23-12-2025	326 d late	2025-00588753
30-06-2023	31-01-2024	28-02-2024	28 d late	2024-00035554
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00035360

Metric	This company	Sector median	Position in the sector
Solvency	21.8%	21.2%	better than 51% of 478 sector peers
Net result	€408k	€33k	better than 95% of 476 sector peers
Equity	€426k	€166k	better than 74% of 478 sector peers
Gross operating margin	€1.04M	€282k	better than 85% of 478 sector peers
Staff costs	€339k	€212k	higher than 66% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.96M
Fixed assets	21/28	€986k
Formation expenses	20	€34k
Intangible fixed assets	21	€57k
Tangible fixed assets	22/27	€930k
Financial fixed assets	28	€15
Current assets	29/58	€937k
Stocks & contracts in progress	3	€204k
Amounts receivable within one year	40/41	€62k
Investments	50/53	€524k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.96M
Equity	10/15	€426k
Contributions / capital	10/11	€200k
Reserves	13	€226k
Amounts payable	17/49	€1.53M
Amounts payable after one year	17	€595k
Amounts payable within one year	42/48	€928k
Trade debts payable within one year	44	€116k
Income statement
Gross operating margin	9900	€1.04M
Operating result	9901	€538k
Financial income	75	€19k
Financial charges	65	€22k
Result before taxes	9903	€535k
Income taxes	67/77	€127k
Net result for the period	9904	€408k
Result to be appropriated	9905	€408k

Summary