SINELCO INTERNATIONAL

Ronse ·KBO/BCE: BE 0400.208.340

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	09-04-2026	21 d early	2026-00077061
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00068248
30-09-2023	30-04-2024	08-04-2024	22 d early	2024-00062303
30-09-2022	30-04-2023	19-12-2022	132 d early	2022-20546008
30-09-2021	30-04-2022	21-12-2021	130 d early	2021-81400011
30-09-2020	30-04-2021	22-12-2020	129 d early	2020-76900537
30-09-2019	30-04-2020	16-01-2020	105 d early	2020-01400304
30-09-2018	30-04-2019	10-01-2019	110 d early	2019-00900566
30-09-2017	30-04-2018	22-12-2017	129 d early	2017-73500151
30-09-2016	30-04-2017	20-12-2016	131 d early	2016-70500076

Metric	This company	Sector median	Position in the sector
Solvency	61.3%	41.5%	better than 75% of 187 sector peers
Net result	€-261k	€159k	better than 6% of 187 sector peers
Equity	€15.19M	€1.10M	better than 89% of 187 sector peers
Staff costs	€2.91M	€760k	higher than 74% of 142 sector peers
Employees (FTE)	34.4	10.0	better than 76% of 138 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€24.79M
Fixed assets	21/28	€1.40M
Intangible fixed assets	21	€782k
Tangible fixed assets	22/27	€221k
Financial fixed assets	28	€397k
Current assets	29/58	€23.39M
Stocks & contracts in progress	3	€13.21M
Amounts receivable within one year	40/41	€9.11M
Cash & bank	54/58	€679k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24.79M
Equity	10/15	€15.19M
Contributions / capital	10/11	€2.68M
Reserves	13	€2.24M
Accumulated profits (losses)	14	€10.28M
Amounts payable	17/49	€9.59M
Amounts payable within one year	42/48	€9.59M
Trade debts payable within one year	44	€3.52M
Income statement
Turnover	70	€32.05M
Operating result	9901	€-267k
Financial income	75	€5.98M
Financial charges	65	€5.96M
Result before taxes	9903	€-251k
Income taxes	67/77	€10k
Net result for the period	9904	€-261k
Result to be appropriated	9905	€-261k

Summary

KPMG Bedrijfsrevisoren Statutory auditor succeeded by KPMG Bedrijfsrevisoren CVBA in 2019	-	25-01-2016 → 28-01-2019
KPMG Bedrijfsrevisoren CVBA Statutory auditor succeeded by KPMG Bedrijfsrevisoren BV in 2022	-	28-01-2019 → 10-01-2022
Luc Toelen Statutory auditor succeeded by KPMG Bedrijfsrevisoren in 2016	-	02-06-2004 → 25-01-2016

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	31-01-1963
Status	Active
Postal code	9600