Caroline Schreiber Management

Villers-le-Bouillet ·KBO/BCE: BE 0791.342.529

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00073134
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00129220
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00119050
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00291875

Metric	This company	Sector median	Position in the sector
Solvency	23.4%	53.8%	better than 30% of 1956 sector peers
Net result	€22k	€43k	better than 27% of 1956 sector peers
Equity	€20k	€56k	better than 30% of 1957 sector peers
Gross operating margin	€32k	€68k	better than 22% of 1955 sector peers
Total assets	€86k	€133k	better than 31% of 1956 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€20k
Contributions / capital	10/11	€100
Reserves	13	€20k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€31k
Financial income	75	€61
Financial charges	65	€3k
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

Legal nameFR	Caroline Schreiber Management
Legal nameFR	Caroline SCHREIBER, Notaire
AbbreviationFR	CSM
AbbreviationFR	CSNOT