Cinzia BERTOLIN - Avocat

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0799.745.994

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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	11-07-2025	20 d early	2025-00261756
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00306401

Metric	This company	Sector median	Position in the sector
Solvency	40.6%	61.0%	better than 30% of 4818 sector peers
Net result	€57k	€34k	better than 71% of 4815 sector peers
Equity	€112k	€59k	better than 72% of 4818 sector peers
Gross operating margin	€146k	€56k	better than 85% of 4813 sector peers
Staff costs	€19k	€29k	higher than 39% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€131k
Intangible fixed assets	21	€129k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€112k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€107k
Amounts payable	17/49	€164k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€85k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€75k
Income taxes	67/77	€18k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary