Carré Chêne

Bertrix ·KBO/BCE: BE 0777.617.425

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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	29-08-2025	29 d late	2025-00466016
31-12-2023	31-07-2024	14-10-2024	75 d late	2024-00507698
31-12-2022	31-07-2023	21-09-2023	52 d late	2023-00450424

Metric	This company	Sector median	Position in the sector
Solvency	32.7%	40.8%	better than 41% of 166 sector peers
Net result	€41k	€11k	better than 82% of 166 sector peers
Equity	€112k	€32k	better than 85% of 166 sector peers
Gross operating margin	€120k	€33k	better than 83% of 166 sector peers
Staff costs	€111	€28k	higher than 6% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€208k
Formation expenses	20	€513
Tangible fixed assets	22/27	€208k
Current assets	29/58	€134k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€112k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€107k
Amounts payable	17/49	€230k
Amounts payable within one year	42/48	€229k
Trade debts payable within one year	44	€80k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€52k
Financial charges	65	€1k
Result before taxes	9903	€51k
Income taxes	67/77	€10k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary