CENTRE HARMONIE

Morlanwelz ·KBO/BCE: BE 0780.659.661

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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	25-09-2025	56 d late	2025-00506934
31-12-2023	31-07-2024	23-06-2024	38 d early	2024-00164879
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00306685

Metric	This company	Sector median	Position in the sector
Solvency	46.6%	66.7%	better than 33% of 6573 sector peers
Net result	€18k	€46k	better than 26% of 6567 sector peers
Equity	€39k	€79k	better than 30% of 6573 sector peers
Gross operating margin	€36k	€78k	better than 25% of 6575 sector peers
Total assets	€83k	€154k	better than 28% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€39k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€23k
Financial income	75	€10
Financial charges	65	€223
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary