CBA MANAGEMENT

Grez-Doiceau ·KBO/BCE: BE 0802.840.789

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-03-2026	144 d early	2026-00050852
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00132675
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00201955

Metric	This company	Sector median	Position in the sector
Solvency	15.4%	55.5%	better than 23% of 4723 sector peers
Net result	€41k	€38k	better than 53% of 4722 sector peers
Equity	€20k	€64k	better than 28% of 4723 sector peers
Gross operating margin	€58k	€61k	better than 48% of 4715 sector peers
Total assets	€132k	€146k	better than 46% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€20k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€54k
Financial charges	65	€79
Result before taxes	9903	€54k
Income taxes	67/77	€12k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary