ACTIS²

ACTIS²

Chaumont-Gistoux ·KBO/BCE: BE 0805.447.715

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-03-2026	34 d early	2026-00068908
30-09-2024	30-04-2025	07-03-2025	54 d early	2025-00048911

Metric	This company	Sector median	Position in the sector
Solvency	83.6%	43.1%	better than 85% of 237 sector peers
Net result	€10k	€11k	better than 47% of 236 sector peers
Equity	€27k	€26k	better than 51% of 237 sector peers
Gross operating margin	€13k	€29k	better than 33% of 236 sector peers
Total assets	€32k	€78k	better than 23% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€17
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€13k
Financial income	75	€15
Financial charges	65	€42
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary