Croc-Odile

Rixensart ·KBO/BCE: BE 0808.422.942

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-05-2026	77 d early	2026-00111506
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00156802
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091368
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00115796
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20060824
31-12-2020	31-07-2021	17-08-2021	17 d late	2021-48900356
31-12-2019	31-07-2020	03-07-2020	28 d early	2020-25100229
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-27900437
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-21900069
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-17300225

Metric	This company	Sector median	Position in the sector
Solvency	67.1%	43.6%	better than 71% of 98 sector peers
Net result	€159k	€49k	better than 80% of 98 sector peers
Equity	€687k	€111k	better than 83% of 98 sector peers
Gross operating margin	€457k	€159k	better than 68% of 98 sector peers
Staff costs	€153k	€392k	higher than 35% of 44 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€657k
Intangible fixed assets	21	€619
Tangible fixed assets	22/27	€656k
Current assets	29/58	€367k
Investments	50/53	€253k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€687k
Contributions / capital	10/11	€19k
Reserves	13	€220k
Accumulated profits (losses)	14	€449k
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€334k
Amounts payable after one year	17	€210k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€457k
Operating result	9901	€270k
Financial income	75	€13k
Financial charges	65	€53k
Result before taxes	9903	€230k
Income taxes	67/77	€71k
Net result for the period	9904	€159k
Result to be appropriated	9905	€159k

Summary