Charlotte F

Antwerpen ·KBO/BCE: BE 0794.900.944

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00062658
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00382244
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00496764

Metric	This company	Sector median	Position in the sector
Solvency	78.8%	58.4%	better than 74% of 283 sector peers
Net result	€789	€32k	better than 19% of 283 sector peers
Equity	€56k	€52k	better than 52% of 283 sector peers
Gross operating margin	€3k	€50k	better than 14% of 282 sector peers
Total assets	€71k	€123k	better than 30% of 283 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€925
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€56k
Contributions / capital	10/11	€250
Reserves	13	€56k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€966
Net result for the period	9904	€789
Result to be appropriated	9905	€789

Summary