2P MANAGEMENT & CONSTRUCTION

Soumagne ·KBO/BCE: BE 0803.034.591

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00089267
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00116244
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00283159

Metric	This company	Sector median	Position in the sector
Solvency	62.0%	55.5%	better than 55% of 4723 sector peers
Net result	€40k	€38k	better than 52% of 4722 sector peers
Equity	€61k	€64k	better than 48% of 4723 sector peers
Gross operating margin	€59k	€61k	better than 48% of 4715 sector peers
Total assets	€98k	€146k	better than 34% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€61k
Contributions / capital	10/11	€5k
Reserves	13	€16k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€827
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€51k
Financial charges	65	€351
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary