C.B. COMPANY

Manhay ·KBO/BCE: BE 0431.969.506

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00023894
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020130
30-06-2021	31-01-2022	02-11-2022	275 d late	2022-20483491
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03500147
30-06-2019	31-01-2020	01-10-2020	244 d late	2020-58100419
30-06-2018	31-01-2019	10-01-2019	21 d early	2019-01100069
30-06-2016	31-01-2017	27-03-2017	55 d late	2017-07400515
30-06-2015	31-01-2016	22-02-2017	388 d late	2017-05000146
30-06-2014	31-01-2015	25-09-2015	237 d late	2015-59900503
30-06-2013	31-01-2014	13-05-2014	102 d late	2014-12200136

Metric	This company	Sector median	Position in the sector
Solvency	25.1%	37.6%	better than 35% of 3129 sector peers
Net result	€-2k	€9k	better than 19% of 3122 sector peers
Equity	€72k	€25k	better than 81% of 3134 sector peers
Gross operating margin	€10k	€27k	better than 28% of 3116 sector peers
Total assets	€285k	€80k	better than 86% of 3130 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€244k
Tangible fixed assets	22/27	€244k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€743
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€72k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€3k
Provisions & deferred taxes	16	€26k
Amounts payable	17/49	€187k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€73k
Income statement
Turnover	70	€32k
Gross operating margin	9900	€10k
Operating result	9901	€-16k
Financial income	75	€120
Financial charges	65	€4k
Result before taxes	9903	€-20k
Income taxes	67/77	€-17k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Public limited company(014)
Incorporation	11-09-1987
Status	Active
Postal code	6960
First BS signal	25-01-2021
Latest BS signal	25-01-2021

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61032B0198/00A002	Wallonia	915 m²	1 · 221 m²	9.0 m · 2 fl.
83011A1922/02B003	Wallonia	584 m²	1 · 145 m²	-