Charlotte BOREUX

Aywaille ·KBO/BCE: BE 0779.752.217

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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	02-07-2025	29 d early	2025-00226275
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252357
31-12-2022	31-07-2023	08-03-2023	145 d early	2023-00036841

Metric	This company	Sector median	Position in the sector
Solvency	35.9%	47.1%	better than 38% of 640 sector peers
Net result	€41k	€26k	better than 66% of 640 sector peers
Equity	€118k	€55k	better than 74% of 640 sector peers
Gross operating margin	€66k	€54k	better than 56% of 640 sector peers
Total assets	€329k	€155k	better than 77% of 640 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€268k
Tangible fixed assets	22/27	€295
Financial fixed assets	28	€268k
Current assets	29/58	€61k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€118k
Contributions / capital	10/11	€5k
Reserves	13	€111k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€361
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€61k
Financial charges	65	€393
Result before taxes	9903	€61k
Income taxes	67/77	€19k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary