AURELIEN PTAK

Esneux ·KBO/BCE: BE 0781.723.988

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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	07-07-2025	24 d early	2025-00235702
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00206793
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00219150

Metric	This company	Sector median	Position in the sector
Solvency	91.2%	66.7%	better than 88% of 6573 sector peers
Net result	€74k	€46k	better than 67% of 6567 sector peers
Equity	€166k	€79k	better than 74% of 6573 sector peers
Gross operating margin	€94k	€78k	better than 57% of 6575 sector peers
Total assets	€182k	€154k	better than 56% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€178k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€166k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€206
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€92k
Financial charges	65	€128
Result before taxes	9903	€92k
Income taxes	67/77	€18k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary