FAN & CIE

Nivelles ·KBO/BCE: BE 0779.315.024

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00130653
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00116593
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00195851
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00329002

Metric	This company	Sector median	Position in the sector
Solvency	91.2%	43.1%	better than 91% of 237 sector peers
Net result	€15k	€11k	better than 56% of 236 sector peers
Equity	€52k	€26k	better than 68% of 237 sector peers
Gross operating margin	€23k	€29k	better than 44% of 236 sector peers
Total assets	€57k	€78k	better than 42% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€49
Tangible fixed assets	22/27	€49
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€52k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€35
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€21k
Financial income	75	€310
Financial charges	65	€240
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary