Carrelages Fransolet 2.0

Vielsalm ·KBO/BCE: BE 0787.876.164

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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	03-07-2025	28 d early	2025-00239899
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00305453

Metric	This company	Sector median	Position in the sector
Solvency	-13.7%	40.9%	better than 7% of 11120 sector peers
Net result	€-33k	€11k	better than 5% of 11103 sector peers
Equity	€-23k	€34k	better than 5% of 11124 sector peers
Gross operating margin	€118k	€35k	better than 86% of 11092 sector peers
Staff costs	€118k	€24k	higher than 87% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€73k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€73k
Financial fixed assets	28	€282
Current assets	29/58	€90k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€-23k
Contributions / capital	10/11	€6k
Reserves	13	€4k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€188k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€108k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€-29k
Financial income	75	€88
Financial charges	65	€3k
Result before taxes	9903	€-32k
Income taxes	67/77	€719
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary