Chen & Detournay Avocats

Verviers ·KBO/BCE: BE 0795.576.875

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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	01-07-2025	30 d early	2025-00213777
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00363024

Metric	This company	Sector median	Position in the sector
Solvency	59.4%	61.0%	better than 48% of 4818 sector peers
Net result	€17k	€34k	better than 29% of 4815 sector peers
Equity	€38k	€59k	better than 36% of 4818 sector peers
Gross operating margin	€32k	€56k	better than 28% of 4813 sector peers
Total assets	€64k	€117k	better than 26% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€37k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€15k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€38k
Contributions / capital	10/11	€3k
Reserves	13	€26k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€625
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€25k
Financial income	75	€0
Financial charges	65	€956
Result before taxes	9903	€24k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary