Trifon Luxury & co

Herent ·KBO/BCE: BE 0765.537.064

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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	31-07-2025	on the day	2025-00352840
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00434935
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00414149
31-12-2021	31-07-2022	12-06-2023	316 d late	2023-00119373

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	40.9%	better than 37% of 11120 sector peers
Net result	€7k	€11k	better than 42% of 11103 sector peers
Equity	€83k	€34k	better than 78% of 11124 sector peers
Gross operating margin	€142k	€35k	better than 89% of 11092 sector peers
Staff costs	€75k	€24k	higher than 78% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€212k
Tangible fixed assets	22/27	€212k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€83k
Contributions / capital	10/11	€2k
Reserves	13	€81k
Amounts payable	17/49	€195k
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€5k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary