CREMERS & FILS

Nivelles ·KBO/BCE: BE 0785.549.352

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-05-2026	23 d late	2026-00125188
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00089094
30-09-2023	30-04-2024	21-03-2024	40 d early	2024-00046761
30-09-2022	30-04-2023	21-03-2023	40 d early	2023-00042309

Metric	This company	Sector median	Position in the sector
Solvency	21.7%	43.4%	better than 26% of 2873 sector peers
Net result	€19k	€13k	better than 58% of 2872 sector peers
Equity	€43k	€44k	better than 49% of 2873 sector peers
Gross operating margin	€58k	€39k	better than 63% of 2870 sector peers
Staff costs	€5k	€30k	higher than 29% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€130k
Tangible fixed assets	22/27	€130k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Reserves	13	€7k
Accumulated profits (losses)	14	€33k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€154k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€29k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€12k

Summary