AGM PLAFONNAGE

Sambreville ·KBO/BCE: BE 0786.202.519

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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	29-09-2025	60 d late	2025-00509225
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00374943
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00387542

Metric	This company	Sector median	Position in the sector
Solvency	-104.1%	40.9%	better than 5% of 11087 sector peers
Net result	€-9k	€11k	better than 10% of 11069 sector peers
Equity	€-15k	€34k	better than 5% of 11090 sector peers
Gross operating margin	€1k	€35k	better than 10% of 11060 sector peers
Staff costs	€490	€25k	higher than 14% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€4k
Formation expenses	20	€0
Tangible fixed assets	22/27	€4k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-15k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-7k
Financial income	75	€18
Financial charges	65	€2k
Result before taxes	9903	€-9k
Income taxes	67/77	€378
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary