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Charleroi ·KBO/BCE: BE 0803.015.587

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-02-2026	18 d late	2026-00040200
30-06-2024	31-01-2025	14-01-2025	17 d early	2025-00009012

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	43.4%	better than 50% of 2905 sector peers
Net result	€182k	€13k	better than 95% of 2904 sector peers
Equity	€364k	€44k	better than 95% of 2905 sector peers
Gross operating margin	€580k	€39k	better than 95% of 2902 sector peers
Staff costs	€280k	€30k	higher than 95% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€840k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€2k
Current assets	29/58	€755k
Amounts receivable within one year	40/41	€706k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€840k
Equity	10/15	€364k
Contributions / capital	10/11	€30k
Reserves	13	€290k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€476k
Amounts payable within one year	42/48	€476k
Trade debts payable within one year	44	€335k
Income statement
Turnover	70	€1.61M
Gross operating margin	9900	€580k
Operating result	9901	€288k
Financial income	75	€6
Financial charges	65	€475
Result before taxes	9903	€287k
Income taxes	67/77	€106k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

Summary