CARACTERE ADVERTISING & COMMUNICATION

Herstal ·KBO/BCE: BE 0894.864.095

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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	08-07-2025	23 d early	2025-00251460
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00232590
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00230029
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20182282
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31500273
31-12-2019	31-07-2020	03-08-2020	3 d late	2020-38300600
31-12-2018	31-07-2019	31-07-2019	on the day	2019-41400491
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48100213
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-45600380
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-45800278

Metric	This company	Sector median	Position in the sector
Solvency	58.9%	56.2%	better than 53% of 2547 sector peers
Net result	€30k	€19k	better than 62% of 2549 sector peers
Equity	€616k	€43k	better than 95% of 2547 sector peers
Gross operating margin	€215k	€37k	better than 95% of 2546 sector peers
Staff costs	€100k	€14k	higher than 85% of 374 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€445k
Tangible fixed assets	22/27	€445k
Current assets	29/58	€600k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€436k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€616k
Contributions / capital	10/11	€19k
Reserves	13	€555k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€429k
Amounts payable after one year	17	€242k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€215k
Operating result	9901	€52k
Financial income	75	€2k
Financial charges	65	€9k
Result before taxes	9903	€45k
Income taxes	67/77	€15k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary