BLE DE FOLIE'S

Chaudfontaine ·KBO/BCE: BE 0766.919.018

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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	01-07-2025	30 d early	2025-00219774
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00253863
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205825
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20267643

Metric	This company	Sector median	Position in the sector
Solvency	-8.5%	21.2%	better than 21% of 633 sector peers
Net result	€-249	€7k	better than 33% of 632 sector peers
Equity	€-25k	€25k	better than 14% of 633 sector peers
Gross operating margin	€229k	€60k	better than 85% of 631 sector peers
Staff costs	€178k	€61k	higher than 85% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€268k
Formation expenses	20	€256
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€237k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€-25k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€99k
Amounts payable within one year	42/48	€225k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€6k
Financial income	75	€168
Financial charges	65	€6k
Result before taxes	9903	€113
Income taxes	67/77	€362
Net result for the period	9904	€-249
Result to be appropriated	9905	€-249

Summary