AU COEUR DES EMOTIONS

Anderlecht ·KBO/BCE: BE 0802.310.754

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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	25-07-2025	6 d early	2025-00319926
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00320916

Metric	This company	Sector median	Position in the sector
Solvency	69.0%	66.7%	better than 53% of 6594 sector peers
Net result	€25k	€46k	better than 32% of 6588 sector peers
Equity	€28k	€79k	better than 24% of 6594 sector peers
Gross operating margin	€41k	€78k	better than 28% of 6596 sector peers
Staff costs	€3k	€21k	higher than 26% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€800
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€13k
Amounts payable after one year	17	€150
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€34k
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary