Entreprise générale Arnaud Matthys

Waterloo ·KBO/BCE: BE 0789.291.275

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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	25-09-2025	56 d late	2025-00511817
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00461814
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367192

Metric	This company	Sector median	Position in the sector
Solvency	13.0%	40.9%	better than 18% of 11121 sector peers
Net result	€5k	€11k	better than 35% of 11104 sector peers
Equity	€55k	€34k	better than 66% of 11125 sector peers
Gross operating margin	€84k	€35k	better than 77% of 11093 sector peers
Total assets	€423k	€94k	better than 92% of 11121 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€423k
Fixed assets	21/28	€350k
Tangible fixed assets	22/27	€350k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€423k
Equity	10/15	€55k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€368k
Amounts payable after one year	17	€270k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary