BASTIANELLI ROMAIN – AVOCAT

Charleroi ·KBO/BCE: BE 0780.768.143

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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	2025-00411357
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339703
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00377278

Metric	This company	Sector median	Position in the sector
Solvency	9.5%	61.0%	better than 10% of 4829 sector peers
Net result	€-19k	€33k	better than 5% of 4826 sector peers
Equity	€8k	€59k	better than 11% of 4829 sector peers
Gross operating margin	€6k	€56k	better than 6% of 4824 sector peers
Total assets	€85k	€117k	better than 37% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€41k
Intangible fixed assets	21	€41k
Tangible fixed assets	22/27	€286
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€8k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€77k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-16k
Financial charges	65	€2k
Result before taxes	9903	€-18k
Income taxes	67/77	€808
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary