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Charleroi ·KBO/BCE: BE 0749.603.627

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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	30-06-2025	31 d early	2025-00208385
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00178073
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00211288
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20107111
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-31700290

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	40.9%	better than 49% of 11087 sector peers
Net result	€338k	€11k	better than 95% of 11069 sector peers
Equity	€896k	€34k	better than 95% of 11090 sector peers
Gross operating margin	€992k	€35k	better than 95% of 11060 sector peers
Staff costs	€320k	€25k	higher than 95% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.25M
Fixed assets	21/28	€1.09M
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€1.06M
Financial fixed assets	28	€19k
Current assets	29/58	€1.16M
Stocks & contracts in progress	3	€85k
Amounts receivable within one year	40/41	€708k
Cash & bank	54/58	€351k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.25M
Equity	10/15	€896k
Contributions / capital	10/11	€15k
Reserves	13	€450k
Accumulated profits (losses)	14	€431k
Amounts payable	17/49	€1.35M
Amounts payable after one year	17	€542k
Amounts payable within one year	42/48	€812k
Trade debts payable within one year	44	€351k
Income statement
Turnover	70	€4.34M
Gross operating margin	9900	€992k
Operating result	9901	€558k
Financial income	75	€1k
Financial charges	65	€40k
Result before taxes	9903	€520k
Income taxes	67/77	€181k
Net result for the period	9904	€338k
Result to be appropriated	9905	€338k

Summary