SWENEN-Retail srl

Musson ·KBO/BCE: BE 0768.657.296

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-03-2026	232 d late	2026-00058394
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00500487
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00310944
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20250805

Metric	This company	Sector median	Position in the sector
Solvency	-39.3%	17.2%	better than 8% of 873 sector peers
Net result	€-119k	€14k	better than 11% of 874 sector peers
Equity	€-353k	€99k	better than 5% of 875 sector peers
Gross operating margin	€90k	€213k	better than 30% of 801 sector peers
Staff costs	€63k	€221k	higher than 19% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€898k
Fixed assets	21/28	€673k
Formation expenses	20	€756
Tangible fixed assets	22/27	€640k
Financial fixed assets	28	€33k
Current assets	29/58	€224k
Stocks & contracts in progress	3	€152k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€898k
Equity	10/15	€-353k
Contributions / capital	10/11	€50k
Reserves	13	€10k
Accumulated profits (losses)	14	€-413k
Amounts payable	17/49	€1.25M
Amounts payable after one year	17	€626k
Amounts payable within one year	42/48	€623k
Trade debts payable within one year	44	€297k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€-94k
Financial income	75	€2k
Financial charges	65	€26k
Result before taxes	9903	€-119k
Net result for the period	9904	€-119k
Result to be appropriated	9905	€-123k

Summary

Legal nameFR	SWENEN-Retail srl
AbbreviationFR	S-Retail srl