SOCOSMETICA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	08-09-2024	39 d late	2024-00458338
31-12-2022	31-07-2023	26-07-2024	361 d late	2024-00293114
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20395345

Metric	This company	Sector median	Position in the sector
Solvency	-8.0%	25.2%	better than 20% of 2976 sector peers
Net result	€-52k	€4k	better than 6% of 2966 sector peers
Equity	€-5k	€20k	better than 20% of 2987 sector peers
Gross operating margin	€-38k	€18k	better than 5% of 2956 sector peers
Total assets	€61k	€102k	better than 36% of 2976 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€2k
Current assets	29/58	€32k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€-5k
Contributions / capital	10/11	€188k
Accumulated profits (losses)	14	€-193k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-38k
Operating result	9901	€-51k
Financial income	75	€293
Financial charges	65	€1k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	22-07-2020
Status	Active
Postal code	-
First BS signal	09-01-2025
Latest BS signal	29-04-2026