Charlotte BARTHOLOMÉ

Ath ·KBO/BCE: BE 0790.953.242

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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	29-08-2025	29 d late	2025-00437193
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00355205

Metric	This company	Sector median	Position in the sector
Solvency	35.5%	25.2%	better than 59% of 3381 sector peers
Net result	€14k	€4k	better than 65% of 3367 sector peers
Equity	€92k	€22k	better than 78% of 3388 sector peers
Gross operating margin	€152k	€19k	better than 91% of 3353 sector peers
Staff costs	€112k	€27k	higher than 89% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€104k
Current assets	29/58	€141k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€92k
Contributions / capital	10/11	€4k
Reserves	13	€49k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€21k
Financial income	75	€359
Financial charges	65	€1k
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary