CX MANAGEMENT

Profondeville ·KBO/BCE: BE 0766.291.288

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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	28-06-2025	33 d early	2025-00191507
31-12-2023	31-07-2024	03-08-2024	3 d late	2024-00325766
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00181318
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234468

Metric	This company	Sector median	Position in the sector
Solvency	93.0%	60.6%	better than 95% of 12464 sector peers
Net result	€10k	€31k	better than 28% of 12466 sector peers
Equity	€96k	€63k	better than 64% of 12472 sector peers
Gross operating margin	€20k	€52k	better than 25% of 12452 sector peers
Total assets	€103k	€124k	better than 43% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€944
Tangible fixed assets	22/27	€944
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€96k
Contributions / capital	10/11	€1
Reserves	13	€96k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€16k
Income taxes	67/77	€6k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary