CO-NAIS-TOI

Charleroi ·KBO/BCE: BE 0794.154.539

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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	05-06-2025	56 d early	2025-00145891
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00109051

Metric	This company	Sector median	Position in the sector
Solvency	72.3%	54.7%	better than 70% of 416 sector peers
Net result	€51k	€19k	better than 80% of 416 sector peers
Equity	€113k	€45k	better than 79% of 416 sector peers
Gross operating margin	€76k	€43k	better than 72% of 414 sector peers
Total assets	€157k	€89k	better than 71% of 416 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€41k
Intangible fixed assets	21	€36k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€113k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€108k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€509
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€66k
Financial charges	65	€246
Result before taxes	9903	€65k
Income taxes	67/77	€14k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary