CHERBEN & Co

Anderlecht ·KBO/BCE: BE 0775.793.924

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00591129
30-06-2024	31-01-2025	31-12-2024	31 d early	2024-00627564
30-06-2023	31-01-2024	15-01-2024	16 d early	2024-00002533

Metric	This company	Sector median	Position in the sector
Solvency	95.6%	42.2%	better than 94% of 310 sector peers
Net result	€31k	€55k	better than 38% of 309 sector peers
Equity	€321k	€213k	better than 56% of 310 sector peers
Gross operating margin	€42k	€84k	better than 30% of 257 sector peers
Total assets	€336k	€722k	better than 33% of 310 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€91k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€88k
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€243k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€321k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€319k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€100
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€40k
Financial charges	65	€193
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary