CGC Compta

Seneffe ·KBO/BCE: BE 0780.800.312

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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	06-07-2025	25 d early	2025-00234652
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00114066
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00105465

Metric	This company	Sector median	Position in the sector
Solvency	65.4%	61.0%	better than 56% of 4818 sector peers
Net result	€-737	€34k	better than 7% of 4815 sector peers
Equity	€15k	€59k	better than 16% of 4818 sector peers
Gross operating margin	€29k	€56k	better than 25% of 4813 sector peers
Total assets	€23k	€117k	better than 5% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
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	€23k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€986
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€27k
Result before taxes	9903	€172
Income taxes	67/77	€909
Net result for the period	9904	€-737
Result to be appropriated	9905	€-737

Summary