Aménagements Marchal Audran

Assesse ·KBO/BCE: BE 0778.793.697

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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	23-07-2025	8 d early	2025-00318266
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00473495
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00424503

Metric	This company	Sector median	Position in the sector
Solvency	22.3%	36.6%	better than 33% of 1985 sector peers
Net result	€252	€10k	better than 24% of 1976 sector peers
Equity	€38k	€29k	better than 58% of 1986 sector peers
Gross operating margin	€17k	€39k	better than 30% of 1974 sector peers
Total assets	€172k	€91k	better than 72% of 1986 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€38k
Contributions / capital	10/11	€3k
Reserves	13	€35k
Accumulated profits (losses)	14	€252
Amounts payable	17/49	€134k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€728
Financial charges	65	€476
Result before taxes	9903	€252
Net result for the period	9904	€252
Result to be appropriated	9905	€252

Summary