DE L'ETALE A LA TABLE

Charleroi ·KBO/BCE: BE 0775.623.183

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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	30-09-2025	61 d late	2025-00522755
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00514888
31-12-2022	31-07-2023	22-01-2024	175 d late	2024-00007981

Metric	This company	Sector median	Position in the sector
Solvency	13.9%	20.4%	better than 43% of 6698 sector peers
Net result	€-44k	€4k	better than 5% of 6678 sector peers
Equity	€27k	€16k	better than 60% of 6712 sector peers
Gross operating margin	€132k	€24k	better than 87% of 6657 sector peers
Staff costs	€160k	€33k	higher than 92% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€190k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€27k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€169k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€-31k
Financial income	75	€1k
Financial charges	65	€994
Result before taxes	9903	€-31k
Income taxes	67/77	€13k
Net result for the period	9904	€-44k
Result to be appropriated	9905	€-44k

Summary