Osaühing Gourmet International France Delice S.A. (10398305)

Osaühing Gourmet International France Delice S.A.

Legal form:

Private limited company

Registry code:

10398305

VAT no.:

EE100348853

Fiscal-year period:

01.01 - 31.12

Established:

04.03.1998 (27)

Former business names:

Osaühing Gourmet International S.A

Capital:

6 388 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Regati pst 1

Status:

Registered

Contacts

Email:

gourmet.international@neti.ee

Phone:

+372 56486489

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of food, beverages and tobacco
46391 - Non-specialised wholesale of food, beverages and tobacco

VAT liability

	Start	End
EE100348853	01.04.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	24.06.2024	Valid
2022	01.01.2022 - 31.12.2022	23.06.2023	Valid
2021	01.01.2021 - 31.12.2021	24.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	22.08.2020	Valid
2018	01.01.2018 - 31.12.2018	24.06.2019	Valid
2017	01.01.2017 - 31.12.2017	03.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	23.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	26.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	11.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	14.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	1 157 €	24 433 €22.0%	-
Kokku 2025:	1 157 €	24 433 €
2024 Q4	4 076 €	31 333 €40.8%	-
2024 Q3	6 325 €	52 948 €30.2%	-
2024 Q2	3 984 €	40 661 €32.3%	-
2024 Q1	3 686 €	30 735 €18.5%	-
Kokku 2024:	18 071 €	155 677 €7.2%
2023 Q4	3 532 €	37 724 €23.0%	-
2023 Q3	4 793 €	49 004 €98.2%	-
2023 Q2	2 779 €	24 721 €26.9%	-
2023 Q1	2 983 €	33 810 €5.4%	-
Kokku 2023:	14 086 €	145 259 €6.4%
2022 Q4	3 155 €	32 066 €16.0%	-
2022 Q3	3 470 €	38 176 €14.1%	-
2022 Q2	3 154 €	33 454 €2.1%	-
2022 Q1	3 073 €	32 775 €16.4%	-
Kokku 2022:	12 851 €	136 472 €28.1%
2021 Q4	2 645 €	28 150 €28.1%	-
2021 Q3	3 381 €	39 171 €136.0%	-
2021 Q2	1 448 €	16 597 €26.6%	-
2021 Q1	2 362 €	22 626 €16.5%	-
Kokku 2021:	9 836 €	106 544 €33.4%
2020 Q4	3 223 €	27 084 €48.5%	-
2020 Q3	5 068 €	52 541 €314.8%	-
2020 Q2	1 393 €	12 667 €81.3%	-
2020 Q1	5 850 €	67 683 €	-
Kokku 2020:	15 534 €	159 975 €

Revenue by industry

	2021	2022	2023
Non-specialised wholesale of food, beverages and tobacco	58 331 €	69 989 €	73 555 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

24 433 €

Monthly average

8 144 €

Per employee

0 €

Equity ratio

127,50%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

386 €

Turnover ratio

4,74%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	24 095 €	16 605 €31.1%	21 120 €27.2%	20 606 €2.4%	9 521 €53.8%
Non-current assets	-	-	-	-	-
Varad kokku	24 095 €	16 605 €31.1%	21 120 €27.2%	20 606 €2.4%	9 521 €53.8%
Short-term liabilities	14 416 €	5 632 €60.9%	9 480 €68.3%	12 230 €29.0%	4 410 €63.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	14 416 €	5 632 €60.9%	9 480 €68.3%	12 230 €29.0%	4 410 €63.9%
Osa- või aktsiakapital	6 388 €	6 388 €0.0%	6 388 €0.0%	6 388 €0.0%	6 388 €0.0%
Jaotamata kasum	2 115 €	3 291 €55.6%	4 585 €39.3%	5 252 €14.5%	1 988 €62.1%
Puhaskasum	1 176 €	1 294 €10.0%	667 €48.5%	-3 264 €589.4%	-3 265 €0.0%
Omakapital	9 679 €	10 973 €13.4%	11 640 €6.1%	8 376 €28.0%	5 111 €39.0%
Turnover	127 945 €	73 070 €42.9%	58 331 €20.2%	69 989 €20.0%	73 555 €5.1%
Kasumimarginaal	0.92%	1.77%92.7%	1.14%35.4%	-4.66%507.8%	-4.44%4.8%

	Date of birth	Role	Start	Valid
Igor Schmidt	25.06.1958 (67)	Board member	04.03.1998	yes

	Birth or registration date	Role	Share	%	Type	Start
Ahti Aer	18.06.1962 (63)	Shareholder	3 194,00 EUR	50	Sole ownership	01.09.2023
Stephan Luc Montalbano	18.01.1973 (52)	Shareholder	1 597,00 EUR	25	Sole ownership	01.09.2023
Igor Schmidt	25.06.1958 (67)	Shareholder	1 597,00 EUR	25	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ahti Aer	18.06.1962 (63)	Direct holding	01.10.2018
Igor Schmidt	25.06.1958 (67)	Direct holding	01.10.2018
Stephan Luc Montalbano	18.01.1973 (52)	Direct holding	01.10.2018

Regulations

	Date	Type	Status
Ä 10024217 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10024217 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10024217 / 8	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10024217 / 7	16.09.2016	Entry - Amendment entry	Entered into force (16.09.2016)
Ä 10024217 / 6	19.12.2011	Entry - Amendment entry	Entered into force (19.12.2011)
Ä 24217 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (12.12.2008)
Ä 24217 / 4	26.04.2005	Positive entry decision - Amendment entry	Entered into force