D. VAN WYMEERSCH

Charleroi ·KBO/BCE: BE 0760.398.638

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00110121
31-12-2024	31-07-2025	06-07-2025	25 d early	2025-00234738
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00329918
03-12-2022	03-07-2023	13-06-2023	20 d early	2023-00125308
31-12-2021	31-07-2022	23-05-2022	69 d early	2022-20034001

Metric	This company	Sector median	Position in the sector
Solvency	63.1%	16.1%	better than 85% of 147 sector peers
Net result	€4k	€113k	better than 8% of 147 sector peers
Equity	€102k	€82k	better than 54% of 147 sector peers
Gross operating margin	€18k	€375k	better than 6% of 144 sector peers
Total assets	€161k	€962k	better than 21% of 147 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€50k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€102k
Contributions / capital	10/11	€3k
Reserves	13	€300
Accumulated profits (losses)	14	€98k
Amounts payable	17/49	€59k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€104k
Gross operating margin	9900	€18k
Operating result	9901	€5k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52050A0603/00R000	Wallonia	843 m²	1 · 67 m²	9.6 m · 3 fl.
52011B0239/00M121	Wallonia	288 m²	1 · 112 m²	21.3 m · 4 fl.