Aesthetic & Management Excellence

Villers-la-Ville ·KBO/BCE: BE 0804.462.471

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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	23-09-2025	54 d late	2025-00501416
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00506449

Metric	This company	Sector median	Position in the sector
Solvency	33.4%	60.6%	better than 27% of 12464 sector peers
Net result	€36k	€31k	better than 54% of 12466 sector peers
Equity	€94k	€63k	better than 64% of 12472 sector peers
Gross operating margin	€79k	€52k	better than 66% of 12452 sector peers
Total assets	€281k	€124k	better than 77% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€269k
Stocks & contracts in progress	3	€73k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€94k
Contributions / capital	10/11	€1k
Reserves	13	€58k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€187k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€46k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€46k
Income taxes	67/77	€10k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary