Christine Herrebout

Engis ·KBO/BCE: BE 0779.981.552

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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	2025-00236225
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00195356
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00244021

Metric	This company	Sector median	Position in the sector
Solvency	24.7%	66.7%	better than 20% of 6594 sector peers
Net result	€-12k	€46k	better than 5% of 6588 sector peers
Equity	€6k	€79k	better than 10% of 6594 sector peers
Gross operating margin	€-9k	€78k	better than 5% of 6596 sector peers
Total assets	€25k	€154k	better than 5% of 6597 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€13k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€127
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€6k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€0
Gross operating margin	9900	€-9k
Operating result	9901	€-11k
Financial charges	65	€652
Result before taxes	9903	€-12k
Income taxes	67/77	€498
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary