A L'HEURE

Kortrijk ·KBO/BCE: BE 0766.984.245

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	06-10-2025	25 d early	2025-00531342
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00516670
31-03-2023	31-10-2023	20-10-2023	11 d early	2023-00491108

Metric	This company	Sector median	Position in the sector
Solvency	12.1%	25.9%	better than 35% of 1080 sector peers
Net result	€31k	€7k	better than 77% of 1081 sector peers
Equity	€61k	€23k	better than 73% of 1083 sector peers
Gross operating margin	€289k	€64k	better than 91% of 1077 sector peers
Staff costs	€159k	€52k	higher than 83% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€414k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€414k
Current assets	29/58	€92k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€61k
Contributions / capital	10/11	€10k
Reserves	13	€51k
Amounts payable	17/49	€445k
Amounts payable after one year	17	€282k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€289k
Operating result	9901	€54k
Financial income	75	€114
Financial charges	65	€15k
Result before taxes	9903	€40k
Income taxes	67/77	€8k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary