Cabinet SCHARL Séverine

Messancy ·KBO/BCE: BE 1001.760.768

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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	30-06-2025	31 d early	2025-00246760
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00435275

Metric	This company	Sector median	Position in the sector
Solvency	71.6%	66.7%	better than 56% of 6587 sector peers
Net result	€57k	€46k	better than 58% of 6581 sector peers
Equity	€79k	€79k	better than 50% of 6587 sector peers
Gross operating margin	€83k	€78k	better than 52% of 6589 sector peers
Total assets	€111k	€154k	better than 38% of 6590 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€79k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€74k
Financial charges	65	€225
Result before taxes	9903	€73k
Income taxes	67/77	€16k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary