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Erquelinnes ·KBO/BCE: BE 0639.758.451

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00555204
31-03-2024	31-10-2024	28-10-2024	3 d early	2024-00518046
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00504879
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20515482
31-03-2021	31-10-2021	29-10-2021	2 d early	2021-74800424
31-03-2020	31-10-2020	27-10-2020	4 d early	2020-63800396
31-03-2019	31-10-2019	07-10-2019	24 d early	2019-68900190
31-03-2018	31-10-2018	31-10-2018	on the day	2018-71300566
31-03-2017	31-10-2017	31-10-2017	on the day	2017-68600481

Metric	This company	Sector median	Position in the sector
Solvency	12.8%	62.2%	better than 21% of 2749 sector peers
Net result	€-12	€40k	better than 12% of 2751 sector peers
Equity	€13k	€62k	better than 24% of 2750 sector peers
Gross operating margin	€68k	€63k	better than 54% of 2751 sector peers
Staff costs	€63k	€17k	higher than 77% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€742
Financial fixed assets	28	€4k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€13k
Contributions / capital	10/11	€6k
Reserves	13	€7k
Accumulated profits (losses)	14	€300
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€1k
Financial charges	65	€247
Result before taxes	9903	€931
Income taxes	67/77	€943
Net result for the period	9904	€-12
Result to be appropriated	9905	€-12

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25782C0642/00C000	Wallonia	4,842 m²	1 · 2,423 m²	9.6 m · 2 fl.
56007B0385/00K000	Wallonia	419 m²	1 · 118 m²	8.0 m · 2 fl.