BRANCHE & TERRE

La Hulpe ·KBO/BCE: BE 0779.688.473

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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	04-06-2025	57 d early	2025-00117868
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00351805
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00352073

Metric	This company	Sector median	Position in the sector
Solvency	-15.6%	36.6%	better than 8% of 1986 sector peers
Net result	€6k	€10k	better than 41% of 1977 sector peers
Equity	€-8k	€29k	better than 7% of 1987 sector peers
Gross operating margin	€44k	€39k	better than 54% of 1975 sector peers
Staff costs	€21k	€35k	higher than 40% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€291
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€-8k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€10k
Financial income	75	€82
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€340
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary