1 2 3 CARLENS

Remicourt ·KBO/BCE: BE 0770.635.009

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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	29-08-2025	29 d late	2025-00465492
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00482082
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460982

Metric	This company	Sector median	Position in the sector
Solvency	60.3%	25.2%	better than 76% of 3354 sector peers
Net result	€17k	€4k	better than 69% of 3341 sector peers
Equity	€105k	€23k	better than 81% of 3361 sector peers
Gross operating margin	€41k	€19k	better than 65% of 3327 sector peers
Total assets	€175k	€105k	better than 64% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€104k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€105k
Contributions / capital	10/11	€5k
Reserves	13	€34k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€24k
Financial income	75	€192
Financial charges	65	€58
Result before taxes	9903	€24k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary