Ferme de Martinrou

Fleurus ·KBO/BCE: BE 0422.259.806

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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	08-07-2025	23 d early	2025-00255429
31-12-2023	31-07-2024	02-10-2024	63 d late	2024-00490425
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00192582
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20136366
31-12-2020	31-07-2021	16-09-2021	47 d late	2021-67600063
30-06-2019	31-01-2020	29-04-2020	89 d late	2020-11000016
30-06-2018	31-01-2019	07-05-2019	96 d late	2019-12500429
30-06-2017	31-01-2018	16-10-2018	258 d late	2018-69400459
30-06-2016	31-01-2017	24-01-2017	7 d early	2017-02100398
30-06-2015	31-01-2016	14-06-2016	135 d late	2016-17600520

Metric	This company	Sector median	Position in the sector
Solvency	15.0%	45.7%	better than 26% of 623 sector peers
Net result	€15k	€8k	better than 61% of 623 sector peers
Equity	€93k	€29k	better than 83% of 624 sector peers
Gross operating margin	€581k	€23k	better than 95% of 623 sector peers
Staff costs	€540k	€25k	higher than 95% of 101 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€615k
Fixed assets	21/28	€394k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€386k
Current assets	29/58	€221k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€615k
Equity	10/15	€93k
Contributions / capital	10/11	€80k
Reserves	13	€44k
Accumulated profits (losses)	14	€-131k
Provisions & deferred taxes	16	€60k
Amounts payable	17/49	€462k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€81k
Income statement
Turnover	70	€399k
Gross operating margin	9900	€581k
Operating result	9901	€14k
Financial income	75	€2k
Financial charges	65	€787
Result before taxes	9903	€15k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary

NACE primary	Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten(90312)
Legal form	Non-profit association(017)
Incorporation	29-06-1981
Status	Active
Postal code	6220