SHOP COMPANY

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0785.440.573

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-06-2025	123 d early	2025-00199594
31-03-2024	31-10-2024	07-11-2024	7 d late	2024-00530818

Metric	This company	Sector median	Position in the sector
Solvency	-2315.4%	25.9%	better than 5% of 1080 sector peers
Net result	€-21k	€7k	better than 11% of 1081 sector peers
Equity	€-21k	€23k	better than 13% of 1083 sector peers
Gross operating margin	€-21k	€64k	better than 5% of 1077 sector peers
Total assets	€919	€109k	better than 5% of 1080 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€919
Current assets	29/58	€919
Amounts receivable within one year	40/41	€846
Cash & bank	54/58	€73
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€919
Equity	10/15	€-21k
Contributions / capital	10/11	€150
Accumulated profits (losses)	14	€-21k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€499
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-21k
Financial charges	65	€49
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	26-04-2022
Status	Active
Postal code	1060