DOCTEUR SANDRINE BOURSEAU

Chaudfontaine ·KBO/BCE: BE 0792.603.232

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00041204
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00511363
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00476407

Metric	This company	Sector median	Position in the sector
Solvency	86.8%	58.2%	better than 81% of 2219 sector peers
Net result	€84k	€60k	better than 62% of 2217 sector peers
Equity	€278k	€74k	better than 86% of 2219 sector peers
Gross operating margin	€108k	€95k	better than 55% of 2219 sector peers
Total assets	€321k	€187k	better than 73% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€271k
Investments	50/53	€200k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€278k
Contributions / capital	10/11	€5k
Reserves	13	€273k
Accumulated profits (losses)	14	€450
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€358
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€106k
Financial charges	65	€150
Result before taxes	9903	€106k
Income taxes	67/77	€22k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary