Retro Mania

Middelkerke ·KBO/BCE: BE 0803.254.921

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00589865
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00011445

Metric	This company	Sector median	Position in the sector
Solvency	-14.0%	25.9%	better than 18% of 1080 sector peers
Net result	€-12k	€7k	better than 16% of 1081 sector peers
Equity	€-9k	€23k	better than 18% of 1083 sector peers
Gross operating margin	€36k	€64k	better than 36% of 1077 sector peers
Staff costs	€37k	€52k	higher than 40% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€21k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€-9k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€-10k
Financial income	75	€106
Financial charges	65	€2k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary