B&M Communication et Management

Profondeville ·KBO/BCE: BE 0767.432.227

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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	11-08-2025	11 d late	2025-00372638
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00472980
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00385418
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20439339

Metric	This company	Sector median	Position in the sector
Solvency	4.8%	17.3%	better than 30% of 866 sector peers
Net result	€-11k	€14k	better than 27% of 867 sector peers
Equity	€21k	€100k	better than 31% of 868 sector peers
Gross operating margin	€99k	€213k	better than 31% of 794 sector peers
Staff costs	€34k	€219k	higher than 10% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€425k
Fixed assets	21/28	€290k
Intangible fixed assets	21	€46k
Tangible fixed assets	22/27	€239k
Financial fixed assets	28	€6k
Current assets	29/58	€135k
Stocks & contracts in progress	3	€59k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€425k
Equity	10/15	€21k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€589
Amounts payable	17/49	€404k
Amounts payable after one year	17	€237k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€-2k
Financial income	75	€61
Financial charges	65	€10k
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary