B.M. ENTREPRISES

Herstal ·KBO/BCE: BE 0440.880.638

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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	27-08-2025	27 d late	2025-00415215
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00380236
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00351349
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20279166
31-12-2020	31-07-2021	09-03-2021	144 d early	2021-07300107
31-12-2019	31-07-2020	25-09-2020	56 d late	2020-57900251
31-12-2018	31-07-2019	27-09-2019	58 d late	2019-66300259
31-12-2017	31-07-2018	03-10-2018	64 d late	2018-68400132
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57200577
31-12-2015	31-07-2016	21-09-2016	52 d late	2016-60600213

Metric	This company	Sector median	Position in the sector
Solvency	38.9%	31.3%	better than 57% of 107 sector peers
Net result	€22k	€1k	better than 67% of 108 sector peers
Equity	€600k	€61k	better than 87% of 108 sector peers
Gross operating margin	€416k	€28k	better than 91% of 98 sector peers
Staff costs	€195k	€144k	higher than 54% of 45 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.54M
Fixed assets	21/28	€476k
Intangible fixed assets	21	€199k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€226k
Current assets	29/58	€1.07M
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€793k
Investments	50/53	€661
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.54M
Equity	10/15	€600k
Contributions / capital	10/11	€34k
Reserves	13	€7k
Accumulated profits (losses)	14	€558k
Amounts payable	17/49	€942k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€902k
Trade debts payable within one year	44	€330k
Income statement
Gross operating margin	9900	€416k
Operating result	9901	€41k
Financial income	75	€42
Financial charges	65	€8k
Result before taxes	9903	€34k
Income taxes	67/77	€12k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary