CMA PARTNERS

Chaudfontaine ·KBO/BCE: BE 0766.330.088

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00138004
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00260105
31-12-2023	31-07-2024	03-05-2024	89 d early	2024-00080931
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00131886
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20302851

Metric	This company	Sector median	Position in the sector
Solvency	56.6%	43.1%	better than 60% of 237 sector peers
Net result	€83k	€11k	better than 92% of 236 sector peers
Equity	€92k	€26k	better than 83% of 237 sector peers
Gross operating margin	€112k	€29k	better than 83% of 236 sector peers
Total assets	€163k	€78k	better than 77% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€21
Current assets	29/58	€161k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€92k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€106k
Financial income	75	€838
Financial charges	65	€944
Result before taxes	9903	€106k
Income taxes	67/77	€23k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary