AMBIANCE CARRELAGE

Charleroi ·KBO/BCE: BE 0769.675.303

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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	25-09-2025	56 d late	2025-00503717
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00254693
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00323914

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	31.0%	better than 17% of 549 sector peers
Net result	€25k	€47k	better than 43% of 549 sector peers
Equity	€16k	€468k	better than 18% of 550 sector peers
Gross operating margin	€128k	€125k	better than 50% of 339 sector peers
Staff costs	€61k	€494k	higher than 18% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€713k
Fixed assets	21/28	€432k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€432k
Current assets	29/58	€280k
Stocks & contracts in progress	3	€145k
Amounts receivable within one year	40/41	€117k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€713k
Equity	10/15	€16k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€697k
Amounts payable after one year	17	€287k
Amounts payable within one year	42/48	€410k
Trade debts payable within one year	44	€148k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€32k
Financial income	75	€386
Financial charges	65	€8k
Result before taxes	9903	€25k
Income taxes	67/77	€128
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52026D0936/00R000	Wallonia	1,512 m²	1 · 118 m²	7.8 m · 2 fl.
52049C0911/00M004	Wallonia	280 m²	1 · 60 m²	11.3 m · 3 fl.