360-conseiL

Frasnes-lez-Anvaing ·KBO/BCE: BE 0763.941.217

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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	2025-00467643
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00475734
31-12-2022	31-07-2023	23-05-2023	69 d early	2023-00093620
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20391886

Metric	This company	Sector median	Position in the sector
Solvency	19.1%	60.6%	better than 19% of 12464 sector peers
Net result	€3k	€31k	better than 20% of 12466 sector peers
Equity	€12k	€63k	better than 18% of 12472 sector peers
Gross operating margin	€17k	€52k	better than 23% of 12452 sector peers
Total assets	€64k	€124k	better than 26% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€39k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€663
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€7k
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary