Cedric Guilleaume

Hamois ·KBO/BCE: BE 1000.893.015

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00023037
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00025126

Metric	This company	Sector median	Position in the sector
Solvency	68.3%	38.6%	better than 83% of 436 sector peers
Net result	€54k	€13k	better than 86% of 433 sector peers
Equity	€134k	€38k	better than 87% of 436 sector peers
Gross operating margin	€110k	€50k	better than 73% of 432 sector peers
Total assets	€196k	€117k	better than 70% of 436 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€163k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€134k
Contributions / capital	10/11	€5k
Reserves	13	€54k
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€80k
Financial income	75	€22
Financial charges	65	€72
Result before taxes	9903	€80k
Income taxes	67/77	€26k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary