CNALE-studio

Genk ·KBO/BCE: BE 0761.643.505

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00150944
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00318606
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00413765
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00389195
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20293214

Metric	This company	Sector median	Position in the sector
Solvency	58.0%	55.2%	better than 53% of 1165 sector peers
Net result	€18k	€23k	better than 43% of 1164 sector peers
Equity	€70k	€51k	better than 60% of 1165 sector peers
Gross operating margin	€81k	€43k	better than 74% of 1164 sector peers
Staff costs	€42k	€14k	higher than 68% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€70k
Contributions / capital	10/11	€10k
Reserves	13	€60k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€222
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€28k
Financial income	75	€788
Financial charges	65	€1k
Result before taxes	9903	€28k
Income taxes	67/77	€9k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary