CHARLOTTE HELSEN

Zoersel ·KBO/BCE: BE 0782.987.562

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00095794
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00078025
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00069005

Metric	This company	Sector median	Position in the sector
Solvency	27.4%	23.6%	better than 54% of 1429 sector peers
Net result	€-41k	€7k	better than 5% of 1426 sector peers
Equity	€7k	€25k	better than 32% of 1431 sector peers
Gross operating margin	€-40k	€34k	better than 5% of 1423 sector peers
Total assets	€24k	€132k	better than 14% of 1430 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€2k
Current assets	29/58	€22k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Reserves	13	€114k
Accumulated profits (losses)	14	€-111k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-40k
Operating result	9901	€-41k
Financial income	75	€554
Financial charges	65	€955
Result before taxes	9903	€-41k
Income taxes	67/77	€75
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

Summary