COLIN NAPOLI AVOCATS

Binche ·KBO/BCE: BE 0794.296.772

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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	2025-00405528
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00396172

Metric	This company	Sector median	Position in the sector
Solvency	50.7%	61.0%	better than 39% of 4829 sector peers
Net result	€27k	€33k	better than 42% of 4826 sector peers
Equity	€89k	€59k	better than 64% of 4829 sector peers
Gross operating margin	€48k	€56k	better than 43% of 4824 sector peers
Total assets	€175k	€117k	better than 65% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€89k
Contributions / capital	10/11	€4k
Reserves	13	€85k
Amounts payable	17/49	€86k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€39k
Financial income	75	€545
Financial charges	65	€243
Result before taxes	9903	€39k
Income taxes	67/77	€13k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary