WINE TRADING FACTORY

Puurs-Sint-Amands ·KBO/BCE: BE 0476.842.793

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00033014
30-06-2021	31-01-2022	25-02-2022	25 d late	2022-06400094
30-06-2020	31-01-2021	25-02-2021	25 d late	2021-06300079
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04100093
30-06-2016	31-01-2017	12-01-2017	19 d early	2017-01100234
30-06-2015	31-01-2016	12-01-2016	19 d early	2016-01100198
30-06-2014	31-01-2015	30-01-2015	1 d early	2015-03400245
30-06-2013	31-01-2014	13-02-2014	13 d late	2014-03700335
30-06-2012	31-01-2013	31-01-2013	on the day	2013-02300135

Metric	This company	Sector median	Position in the sector
Solvency	16.0%	25.3%	better than 41% of 2413 sector peers
Net result	€-12k	€4k	better than 17% of 2414 sector peers
Equity	€8k	€21k	better than 37% of 2420 sector peers
Gross operating margin	€24k	€18k	better than 54% of 2406 sector peers
Total assets	€52k	€106k	better than 31% of 2416 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€3k
Current assets	29/58	€44k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€8k
Contributions / capital	10/11	€68k
Reserves	13	€4k
Accumulated profits (losses)	14	€-64k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-11k
Financial charges	65	€1k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company (pre-2019)(015)
Incorporation	05-02-2002
Status	Active
Postal code	2890
First BS signal	19-04-2024
Latest BS signal	19-04-2024