ESPACE SOURIRE

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0779.249.104

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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	01-07-2025	30 d early	2025-00204813
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200059
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265546

Metric	This company	Sector median	Position in the sector
Solvency	84.0%	66.7%	better than 77% of 6573 sector peers
Net result	€35k	€46k	better than 42% of 6567 sector peers
Equity	€106k	€79k	better than 59% of 6573 sector peers
Gross operating margin	€61k	€78k	better than 41% of 6575 sector peers
Total assets	€126k	€154k	better than 42% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€83k
Intangible fixed assets	21	€63k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€44k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€106k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€45k
Financial charges	65	€79
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary