COLLECT AND DEAL

La Louvière ·KBO/BCE: BE 0795.776.617

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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	27-10-2025	88 d late	2025-00559678
31-12-2023	31-07-2024	09-10-2025	435 d late	2025-00543764

Metric	This company	Sector median	Position in the sector
Solvency	20.4%	20.4%	better than 50% of 6722 sector peers
Net result	€-10k	€4k	better than 18% of 6703 sector peers
Equity	€6k	€16k	better than 36% of 6737 sector peers
Gross operating margin	€-6k	€24k	better than 10% of 6682 sector peers
Total assets	€28k	€94k	better than 20% of 6726 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€6k
Contributions / capital	10/11	€2k
Reserves	13	€14k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-9k
Financial charges	65	€78
Result before taxes	9903	€-9k
Income taxes	67/77	€1k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary