CONTRERAS & STOCKMAN

Frasnes-lez-Anvaing ·KBO/BCE: BE 0803.591.649

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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	29-08-2025	29 d late	2025-00439338
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00486589

Metric	This company	Sector median	Position in the sector
Solvency	16.2%	24.8%	better than 40% of 220 sector peers
Net result	€246k	€12k	better than 90% of 220 sector peers
Equity	€138k	€55k	better than 67% of 220 sector peers
Gross operating margin	€1.04M	€43k	better than 95% of 193 sector peers
Staff costs	€728k	€107k	higher than 76% of 112 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€851k
Fixed assets	21/28	€236k
Intangible fixed assets	21	€162
Tangible fixed assets	22/27	€235k
Financial fixed assets	28	€560
Current assets	29/58	€615k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€285k
Cash & bank	54/58	€319k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€851k
Equity	10/15	€138k
Contributions / capital	10/11	€1k
Reserves	13	€126k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€713k
Amounts payable after one year	17	€193k
Amounts payable within one year	42/48	€514k
Trade debts payable within one year	44	€159k
Income statement
Gross operating margin	9900	€1.04M
Operating result	9901	€265k
Financial income	75	€14k
Financial charges	65	€12k
Result before taxes	9903	€268k
Income taxes	67/77	€22k
Net result for the period	9904	€246k
Result to be appropriated	9905	€246k

Summary