RETAIL SERVICES BOUSSU

Boussu ·KBO/BCE: BE 0865.496.257

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	20-06-2025	72 d early	2025-00171367
31-01-2024	31-08-2024	11-06-2024	81 d early	2024-00130431
31-01-2023	31-08-2023	09-06-2023	83 d early	2023-00126570
31-01-2022	31-08-2022	27-06-2022	65 d early	2022-20108447
31-01-2021	31-08-2021	26-06-2021	66 d early	2021-26200177
31-01-2020	31-08-2020	08-07-2020	54 d early	2020-27800348
31-01-2019	31-08-2019	23-07-2019	39 d early	2019-37500033
31-01-2018	31-08-2018	25-07-2018	37 d early	2018-37900182
31-01-2017	31-08-2017	19-07-2017	43 d early	2017-33500126
31-01-2016	31-08-2016	12-07-2016	50 d early	2016-31500500

Metric	This company	Sector median	Position in the sector
Solvency	49.9%	13.9%	better than 84% of 249 sector peers
Net result	€45k	€19k	better than 60% of 249 sector peers
Equity	€388k	€95k	better than 75% of 249 sector peers
Gross operating margin	€566k	€323k	better than 70% of 218 sector peers
Staff costs	€406k	€281k	higher than 63% of 220 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€778k
Fixed assets	21/28	€291k
Intangible fixed assets	21	€95k
Tangible fixed assets	22/27	€196k
Financial fixed assets	28	€418
Current assets	29/58	€487k
Stocks & contracts in progress	3	€257k
Amounts receivable within one year	40/41	€195k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€778k
Equity	10/15	€388k
Contributions / capital	10/11	€318k
Reserves	13	€16k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€390k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€310k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€566k
Operating result	9901	€63k
Financial income	75	€380
Financial charges	65	€15k
Result before taxes	9903	€48k
Income taxes	67/77	€4k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary