AL.MA CARRELLI

Chaumont-Gistoux ·KBO/BCE: BE 0872.493.224

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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	2025-00533685
31-12-2023	31-07-2024	11-10-2024	72 d late	2024-00507750
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00486343
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20402857
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61700585
31-12-2019	31-07-2020	27-01-2021	180 d late	2021-03100337
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-66600400
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58500109
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57600113
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-58000589

Metric	This company	Sector median	Position in the sector
Solvency	84.2%	25.2%	better than 91% of 3354 sector peers
Net result	€-11k	€4k	better than 19% of 3341 sector peers
Equity	€89k	€23k	better than 78% of 3361 sector peers
Gross operating margin	€-10k	€19k	better than 11% of 3327 sector peers
Total assets	€106k	€105k	better than 50% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€16k
Investments	50/53	€85k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€89k
Contributions / capital	10/11	€20k
Reserves	13	€69k
Accumulated profits (losses)	14	€16
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€923
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-12k
Financial income	75	€2k
Financial charges	65	€413
Result before taxes	9903	€-10k
Income taxes	67/77	€59
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary

Legal nameFR	AL.MA CARRELLI
AbbreviationFR	al.ma carrelli