EASY FLOOR NAMUR

Floreffe ·KBO/BCE: BE 0471.880.155

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00588011
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00619010
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00536140
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00005137
30-06-2021	31-01-2022	03-01-2022	28 d early	2022-00200494
30-06-2020	31-01-2021	21-12-2020	41 d early	2020-76500299
30-06-2019	31-01-2020	23-12-2019	39 d early	2019-77200463
30-06-2018	31-01-2019	28-01-2019	3 d early	2019-02900238
30-06-2017	31-01-2018	22-01-2018	9 d early	2018-01900457
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03400322

Metric	This company	Sector median	Position in the sector
Solvency	64.7%	27.7%	better than 84% of 195 sector peers
Net result	€2k	€6k	better than 40% of 195 sector peers
Equity	€949k	€48k	better than 95% of 195 sector peers
Gross operating margin	€98k	€50k	better than 68% of 192 sector peers
Total assets	€1.47M	€238k	better than 90% of 195 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€799k
Tangible fixed assets	22/27	€799k
Current assets	29/58	€669k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€499k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€949k
Contributions / capital	10/11	€20k
Reserves	13	€281k
Accumulated profits (losses)	14	€648k
Provisions & deferred taxes	16	€65k
Amounts payable	17/49	€453k
Amounts payable after one year	17	€409k
Amounts payable within one year	42/48	€44k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€13k
Financial income	75	€59
Financial charges	65	€14k
Result before taxes	9903	€-405
Income taxes	67/77	€939
Net result for the period	9904	€2k
Result to be appropriated	9905	€13k

Summary