CREA2 MANAGEMENT

Chaumont-Gistoux ·KBO/BCE: BE 0787.713.937

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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	04-07-2025	27 d early	2025-00239152
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00198930
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00258918

Metric	This company	Sector median	Position in the sector
Solvency	75.2%	60.6%	better than 72% of 12463 sector peers
Net result	€60k	€31k	better than 71% of 12465 sector peers
Equity	€226k	€63k	better than 87% of 12471 sector peers
Gross operating margin	€86k	€52k	better than 70% of 12451 sector peers
Total assets	€301k	€124k	better than 79% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€104
Current assets	29/58	€284k
Amounts receivable within one year	40/41	€166k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€226k
Contributions / capital	10/11	€3k
Reserves	13	€25k
Accumulated profits (losses)	14	€199k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€76k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€76k
Income taxes	67/77	€17k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary