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Farciennes ·KBO/BCE: BE 0784.862.731

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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	30-05-2024	62 d early	2024-00112582
31-12-2022	31-07-2023	17-04-2024	261 d late	2024-00063942

Metric	This company	Sector median	Position in the sector
Solvency	22.3%	18.0%	better than 56% of 825 sector peers
Net result	€64k	€11k	better than 73% of 821 sector peers
Equity	€92k	€80k	better than 52% of 826 sector peers
Gross operating margin	€87k	€162k	better than 38% of 745 sector peers
Total assets	€415k	€648k	better than 36% of 825 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€411k
Stocks & contracts in progress	3	€82k
Amounts receivable within one year	40/41	€289k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€92k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€322k
Amounts payable within one year	42/48	€322k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€84k
Financial income	75	€452
Financial charges	65	€2k
Result before taxes	9903	€83k
Income taxes	67/77	€20k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary