EAU PLAISIR VERT

Charleroi ·KBO/BCE: BE 0802.168.323

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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	03-09-2025	34 d late	2025-00482764
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00179413

Metric	This company	Sector median	Position in the sector
Solvency	0.4%	36.6%	better than 13% of 1972 sector peers
Net result	€-6k	€10k	better than 12% of 1964 sector peers
Equity	€565	€29k	better than 12% of 1973 sector peers
Gross operating margin	€16k	€39k	better than 28% of 1962 sector peers
Total assets	€133k	€91k	better than 64% of 1973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€109k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€565
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€132k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€773
Result before taxes	9903	€-6k
Income taxes	67/77	€359
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary