CSF HORSE TRADING

Charleroi ·KBO/BCE: BE 0775.825.596

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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	19-07-2025	12 d early	2025-00289559
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00322866
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00405372

Metric	This company	Sector median	Position in the sector
Solvency	60.1%	16.7%	better than 79% of 4950 sector peers
Net result	€198k	€2k	better than 95% of 4942 sector peers
Equity	€266k	€27k	better than 87% of 4953 sector peers
Gross operating margin	€355k	€27k	better than 95% of 4936 sector peers
Staff costs	€52k	€20k	higher than 74% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€443k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€360
Current assets	29/58	€412k
Stocks & contracts in progress	3	€129k
Amounts receivable within one year	40/41	€139k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€443k
Equity	10/15	€266k
Contributions / capital	10/11	€3k
Reserves	13	€198k
Accumulated profits (losses)	14	€65k
Amounts payable	17/49	€177k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€355k
Operating result	9901	€299k
Financial income	75	€0
Financial charges	65	€573
Result before taxes	9903	€299k
Income taxes	67/77	€101k
Net result for the period	9904	€198k
Result to be appropriated	9905	€198k

Summary