C.C. TRADING AND MANAGEMENT

Nivelles ·KBO/BCE: BE 0786.244.089

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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	04-08-2025	4 d late	2025-00359616
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00379005
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00438353

Metric	This company	Sector median	Position in the sector
Solvency	-23.4%	39.7%	better than 5% of 976 sector peers
Net result	€-74k	€32k	better than 10% of 976 sector peers
Equity	€-232k	€152k	better than 5% of 977 sector peers
Gross operating margin	€345k	€59k	better than 88% of 817 sector peers
Staff costs	€275k	€194k	higher than 58% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€994k
Fixed assets	21/28	€546k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€539k
Financial fixed assets	28	€60
Current assets	29/58	€449k
Stocks & contracts in progress	3	€323k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€994k
Equity	10/15	€-232k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€-255k
Amounts payable	17/49	€1.23M
Amounts payable within one year	42/48	€1.23M
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€345k
Operating result	9901	€-73k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€-73k
Income taxes	67/77	€434
Net result for the period	9904	€-74k
Result to be appropriated	9905	€-74k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25099D0046/00T000	Wallonia	6,445 m²	1 · 2,386 m²	8.8 m · 3 fl.
25110A0381/00A000	Wallonia	4,328 m²	1 · 44 m²	6.1 m · 1 fl.