DEPAUW & Associé Expertise Comptable

Namur ·KBO/BCE: BE 0770.616.795

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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	19-03-2026	231 d late	2026-00057242
31-12-2023	31-07-2024	19-11-2024	111 d late	2024-00601512
31-12-2022	31-07-2023	07-10-2023	68 d late	2023-00475820

Metric	This company	Sector median	Position in the sector
Solvency	47.1%	61.0%	better than 36% of 4829 sector peers
Net result	€306	€33k	better than 8% of 4826 sector peers
Equity	€43k	€59k	better than 40% of 4829 sector peers
Gross operating margin	€15k	€56k	better than 12% of 4824 sector peers
Total assets	€92k	€117k	better than 40% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€37k
Formation expenses	20	€248
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€20k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Reserves	13	€27k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€7k
Financial income	75	€735
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€5k
Net result for the period	9904	€306
Result to be appropriated	9905	€306

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92082B0560/00X000	Wallonia	1,271 m²	1 · 82 m²	10.2 m · 3 fl.
92082D0644/00Y000	Wallonia	940 m²	1 · 156 m²	-