Carême & Walter

Gembloux ·KBO/BCE: BE 0568.527.787

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00032707
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00033429
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015170
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020028
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04600252
30-06-2020	31-01-2021	30-01-2021	1 d early	2021-03200576
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-05800289
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-02800135
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03100173
30-06-2016	31-01-2017	06-02-2017	6 d late	2017-04100370

Metric	This company	Sector median	Position in the sector
Solvency	74.8%	47.4%	better than 75% of 1211 sector peers
Net result	€36k	€43k	better than 45% of 1210 sector peers
Equity	€352k	€85k	better than 85% of 1211 sector peers
Gross operating margin	€60k	€70k	better than 44% of 1207 sector peers
Total assets	€470k	€211k	better than 72% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€470k
Fixed assets	21/28	€464k
Tangible fixed assets	22/27	€152k
Financial fixed assets	28	€312k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€470k
Equity	10/15	€352k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€344k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€91k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€49k
Financial charges	65	€3k
Result before taxes	9903	€46k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary