Daniel ZAMARIOLA, Avocat

Marche-en-Famenne ·KBO/BCE: BE 0763.452.356

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-02-2026	168 d early	2026-00038216
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00190993
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00160815
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00157610
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20078054

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	53.8%	better than 10% of 1943 sector peers
Net result	€91k	€43k	better than 79% of 1943 sector peers
Equity	€5k	€56k	better than 16% of 1944 sector peers
Gross operating margin	€175k	€68k	better than 86% of 1942 sector peers
Staff costs	€18k	€31k	higher than 40% of 243 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€79k
Tangible fixed assets	22/27	€79k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€0
Accumulated profits (losses)	14	€306
Amounts payable	17/49	€204k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€124k
Financial income	75	€30
Financial charges	65	€2k
Result before taxes	9903	€122k
Income taxes	67/77	€31k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary