TO THE POINT INTERIEURS

Wervik ·KBO/BCE: BE 0760.668.060

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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	26-08-2025	26 d late	2025-00403827
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271791
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00172057
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20111176

Metric	This company	Sector median	Position in the sector
Solvency	0.7%	14.9%	better than 35% of 1759 sector peers
Net result	€-60k	€1k	better than 5% of 1756 sector peers
Equity	€5k	€5k	better than 50% of 1764 sector peers
Gross operating margin	€144k	€16k	better than 91% of 1754 sector peers
Staff costs	€35k	€28k	higher than 56% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€762k
Fixed assets	21/28	€712k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€711k
Current assets	29/58	€50k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€762k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€60k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€757k
Amounts payable after one year	17	€595k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€-42k
Financial income	75	€68
Financial charges	65	€18k
Result before taxes	9903	€-60k
Income taxes	67/77	€1
Net result for the period	9904	€-60k
Result to be appropriated	9905	€-60k

Summary

NACE primary	Activiteiten van kuuroorden, sauna’s en stoombaden(96230)
Legal form	Private limited company(610)
Incorporation	30-12-2020
Status	Active
Postal code	8940