ETS PASCUZZO.COM

Colfontaine ·KBO/BCE: BE 0763.995.655

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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	29-08-2025	29 d late	2025-00433046
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00334826
31-12-2022	31-07-2023	04-09-2023	35 d late	2023-00442392
31-12-2021	31-07-2022	02-09-2022	33 d late	2022-20397363

Metric	This company	Sector median	Position in the sector
Solvency	69.9%	37.5%	better than 87% of 114 sector peers
Net result	€25k	€9k	better than 76% of 114 sector peers
Equity	€95k	€31k	better than 81% of 114 sector peers
Gross operating margin	€38k	€32k	better than 56% of 114 sector peers
Total assets	€135k	€122k	better than 55% of 114 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Current assets	29/58	€135k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€95k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial income	75	€2
Financial charges	65	€575
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary