Aluglaver

Charleroi ·KBO/BCE: BE 0415.386.167

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58300556
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65000163
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-52000485
31-12-2017	31-07-2018	10-09-2018	41 d late	2018-62600298
31-12-2016	31-07-2017	11-09-2017	42 d late	2017-60800129
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-23600433
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-55400234

Metric	This company	Sector median	Position in the sector
Solvency	-53.8%	33.0%	better than 5% of 263 sector peers
Net result	€-1.26M	€17k	better than 5% of 263 sector peers
Equity	€-1.62M	€138k	better than 5% of 263 sector peers
Gross operating margin	€386k	€149k	better than 73% of 237 sector peers
Employees (FTE)	25.6	7.8	better than 83% of 150 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.00M
Fixed assets	21/28	€2.01M
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€1.95M
Financial fixed assets	28	€39k
Current assets	29/58	€988k
Stocks & contracts in progress	3	€176k
Amounts receivable within one year	40/41	€739k
Investments	50/53	€258
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.00M
Equity	10/15	€-1.62M
Contributions / capital	10/11	€287k
Reserves	13	€242k
Accumulated profits (losses)	14	€-2.43M
Amounts payable	17/49	€4.62M
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€4.44M
Trade debts payable within one year	44	€1.32M
Income statement
Gross operating margin	9900	€386k
Operating result	9901	€-1.15M
Financial income	75	€19k
Financial charges	65	€184k
Result before taxes	9903	€-1.26M
Income taxes	67/77	€623
Net result for the period	9904	€-1.26M
Result to be appropriated	9905	€-1.26M

Summary