Wine & Innovation Management

Haacht ·KBO/BCE: BE 0765.987.323

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-01-2026	7 d early	2026-00015273
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00014431
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019769
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00003718

Metric	This company	Sector median	Position in the sector
Solvency	98.8%	62.2%	better than 95% of 2749 sector peers
Net result	€-7k	€40k	better than 8% of 2751 sector peers
Equity	€162k	€62k	better than 84% of 2750 sector peers
Gross operating margin	€-6k	€63k	better than 5% of 2751 sector peers
Total assets	€164k	€121k	better than 65% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€45k
Financial fixed assets	28	€10k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€162k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€159k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial income	75	€0
Financial charges	65	€55
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary