CAMILLE ROULLIER-GALL

Nivelles ·KBO/BCE: BE 0782.581.647

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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	23-08-2025	23 d late	2025-00408367
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00373105
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00287897

Metric	This company	Sector median	Position in the sector
Solvency	29.0%	66.7%	better than 22% of 6582 sector peers
Net result	€30k	€46k	better than 38% of 6576 sector peers
Equity	€102k	€79k	better than 58% of 6582 sector peers
Gross operating margin	€57k	€78k	better than 39% of 6584 sector peers
Total assets	€352k	€154k	better than 79% of 6585 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€352k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Current assets	29/58	€156k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€352k
Equity	10/15	€102k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€250k
Amounts payable after one year	17	€134k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€835
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€50k
Financial income	75	€1
Financial charges	65	€8k
Result before taxes	9903	€41k
Income taxes	67/77	€11k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary