CLEANING FAP GROUP

Asse ·KBO/BCE: BE 0785.794.624

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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	21-08-2025	21 d late	2025-00389105
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00257904
31-12-2022	31-07-2023	03-10-2023	64 d late	2023-00482555

Metric	This company	Sector median	Position in the sector
Solvency	-7.7%	24.6%	better than 21% of 926 sector peers
Net result	€-15k	€5k	better than 12% of 922 sector peers
Equity	€-8k	€17k	better than 16% of 927 sector peers
Gross operating margin	€17k	€27k	better than 37% of 921 sector peers
Staff costs	€20k	€28k	higher than 44% of 429 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€53k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€-8k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€37k
Income statement
Turnover	70	€144k
Gross operating margin	9900	€17k
Operating result	9901	€-15k
Financial charges	65	€685
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary