CAMILLE MICHEL CONSULTING

Bouillon ·KBO/BCE: BE 0802.692.816

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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	11-07-2025	20 d early	2025-00258089
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392927

Metric	This company	Sector median	Position in the sector
Solvency	-11.8%	60.5%	better than 6% of 12484 sector peers
Net result	€3k	€31k	better than 20% of 12486 sector peers
Equity	€-5k	€63k	better than 6% of 12492 sector peers
Gross operating margin	€15k	€52k	better than 22% of 12472 sector peers
Total assets	€42k	€124k	better than 16% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€42k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42k
Equity	10/15	€-5k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€458
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€5k
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€187
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary