Alain COLLIENNE

Malmedy ·KBO/BCE: BE 0898.358.174

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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	10-07-2025	21 d early	2025-00252897
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00253155
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00217873
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20284114
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25600483
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34200024
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51800156
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31900289
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-31200539
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34300576

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	66.7%	better than 36% of 6573 sector peers
Net result	€38k	€46k	better than 44% of 6567 sector peers
Equity	€207k	€79k	better than 80% of 6573 sector peers
Gross operating margin	€159k	€78k	better than 78% of 6575 sector peers
Staff costs	€63k	€21k	higher than 83% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€73k
Tangible fixed assets	22/27	€73k
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€285k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€207k
Contributions / capital	10/11	€12k
Reserves	13	€189k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€193k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€159k
Operating result	9901	€67k
Financial income	75	€2k
Financial charges	65	€13k
Result before taxes	9903	€55k
Income taxes	67/77	€17k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary