CF ADVISORY

Nivelles ·KBO/BCE: BE 0769.838.025

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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	29-06-2025	32 d early	2025-00213356
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00373023
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00356078
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20318356

Metric	This company	Sector median	Position in the sector
Solvency	38.8%	56.2%	better than 34% of 2542 sector peers
Net result	€57k	€19k	better than 79% of 2544 sector peers
Equity	€200k	€43k	better than 89% of 2542 sector peers
Gross operating margin	€161k	€37k	better than 91% of 2541 sector peers
Total assets	€516k	€93k	better than 93% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€516k
Fixed assets	21/28	€446k
Tangible fixed assets	22/27	€446k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€516k
Equity	10/15	€200k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€195k
Amounts payable	17/49	€316k
Amounts payable after one year	17	€245k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€87k
Financial income	75	€541
Financial charges	65	€9k
Result before taxes	9903	€79k
Income taxes	67/77	€22k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary