Feluy Services Center

Seneffe ·KBO/BCE: BE 0412.995.514

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Metric	This company	Sector median	Position in the sector
Solvency	64.7%	60.5%	better than 55% of 12490 sector peers
Net result	€14k	€31k	better than 33% of 12492 sector peers
Equity	€2.49M	€63k	better than 95% of 12498 sector peers
Gross operating margin	€258k	€52k	better than 95% of 12477 sector peers
Staff costs	€3k	€6k	higher than 44% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.85M
Fixed assets	21/28	€1.11M
Tangible fixed assets	22/27	€1.11M
Financial fixed assets	28	€2k
Current assets	29/58	€2.74M
Amounts receivable within one year	40/41	€2.73M
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.85M
Equity	10/15	€2.49M
Contributions / capital	10/11	€3.78M
Reserves	13	€57k
Accumulated profits (losses)	14	€-2.72M
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€543k
Amounts payable within one year	42/48	€815k
Trade debts payable within one year	44	€622k
Income statement
Gross operating margin	9900	€258k
Operating result	9901	€41k
Financial charges	65	€27k
Result before taxes	9903	€14k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Year closed	Due by	Filed	Variance	Reference
30-12-2025	30-07-2026	nothing on record	not confirmed	-
30-12-2024	30-07-2025	27-06-2025	33 d early	2025-00186603
30-12-2023	30-07-2024	28-06-2024	32 d early	2024-00175872
30-12-2022	30-07-2023	17-06-2023	43 d early	2023-00134497
30-12-2021	30-07-2022	20-06-2022	40 d early	2022-20073126
30-12-2020	30-07-2021	22-06-2021	38 d early	2021-25000278
30-12-2019	30-07-2020	26-06-2020	34 d early	2020-21800215
30-12-2018	30-07-2019	28-06-2019	32 d early	2019-25700378
30-12-2017	30-07-2018	29-06-2018	31 d early	2018-26900428
30-12-2016	30-07-2017	05-07-2017	25 d early	2017-28200203
30-12-2015	30-07-2016	30-06-2016	30 d early	2016-25700229

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