AXEL PLAFONNAGE

Sambreville ·KBO/BCE: BE 0763.508.081

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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	11-06-2025	50 d early	2025-00139492
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00135820
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00222109
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20046447

Metric	This company	Sector median	Position in the sector
Solvency	38.6%	40.9%	better than 47% of 11088 sector peers
Net result	€-5k	€11k	better than 13% of 11070 sector peers
Equity	€91k	€34k	better than 81% of 11091 sector peers
Gross operating margin	€249k	€35k	better than 95% of 11060 sector peers
Staff costs	€218k	€25k	higher than 95% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€96k
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€315
Current assets	29/58	€140k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€91k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€145k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€249k
Operating result	9901	€-3k
Financial income	75	€23
Financial charges	65	€3k
Result before taxes	9903	€-5k
Income taxes	67/77	€139
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary