C.R. DEVELOPPEMENT

Pont-à-Celles ·KBO/BCE: BE 0429.911.819

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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	26-09-2025	57 d late	2025-00505206
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00477580
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00389334
31-12-2021	31-07-2022	19-02-2023	203 d late	2023-00029688
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-75000135
31-12-2019	31-07-2020	31-03-2021	243 d late	2021-09200262
31-12-2018	31-07-2019	19-04-2019	103 d early	2019-10500236
31-12-2017	31-07-2018	12-10-2018	73 d late	2018-69200474
31-12-2016	31-07-2017	01-11-2017	93 d late	2017-68500362
31-12-2015	31-07-2016	28-10-2016	89 d late	2016-66400392

Metric	This company	Sector median	Position in the sector
Solvency	48.5%	11.6%	better than 84% of 332 sector peers
Net result	€17k	€2k	better than 64% of 332 sector peers
Equity	€868k	€17k	better than 95% of 332 sector peers
Gross operating margin	€176k	€182k	better than 49% of 322 sector peers
Staff costs	€60k	€218k	higher than 24% of 276 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.79M
Fixed assets	21/28	€1.64M
Intangible fixed assets	21	€393k
Tangible fixed assets	22/27	€73k
Financial fixed assets	28	€1.18M
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.79M
Equity	10/15	€868k
Contributions / capital	10/11	€1.11M
Reserves	13	€1.60M
Accumulated profits (losses)	14	€-2.30M
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€921k
Amounts payable after one year	17	€389k
Amounts payable within one year	42/48	€522k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€50k
Financial income	75	€327
Financial charges	65	€14k
Result before taxes	9903	€36k
Income taxes	67/77	€19k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52065B0243/00N003	Wallonia	9,638 m²	1 · 1,444 m²	10.1 m · 2 fl.
52028B0291/00G000	Wallonia	8,532 m²	1 · 177 m²	11.0 m · 3 fl.