CASA WELLNESS

Floreffe ·KBO/BCE: BE 0787.253.186

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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	16-07-2025	15 d early	2025-00275236
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00244495

Metric	This company	Sector median	Position in the sector
Solvency	5.8%	21.1%	better than 38% of 78 sector peers
Net result	€10k	€3k	better than 65% of 78 sector peers
Equity	€24k	€16k	better than 60% of 78 sector peers
Gross operating margin	€48k	€28k	better than 53% of 71 sector peers
Total assets	€416k	€90k	better than 76% of 78 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€416k
Fixed assets	21/28	€387k
Tangible fixed assets	22/27	€387k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€416k
Equity	10/15	€24k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€392k
Amounts payable after one year	17	€305k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€24k
Financial charges	65	€14k
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary