FERME POTTIEZ

Saint-Ghislain ·KBO/BCE: BE 0787.773.721

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00015648
30-06-2024	31-01-2025	17-01-2025	14 d early	2025-00005938
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015160

Metric	This company	Sector median	Position in the sector
Solvency	3.6%	23.3%	better than 20% of 221 sector peers
Net result	€-17k	€9k	better than 15% of 221 sector peers
Equity	€6k	€66k	better than 19% of 221 sector peers
Gross operating margin	€31k	€47k	better than 39% of 221 sector peers
Total assets	€172k	€279k	better than 36% of 221 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€133k
Formation expenses	20	€322
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€117k
Current assets	29/58	€39k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€6k
Contributions / capital	10/11	€5k
Reserves	13	€18k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€115k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€-14k
Financial income	75	€93
Financial charges	65	€5k
Result before taxes	9903	€-19k
Income taxes	67/77	€-2k
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51014B1201/00V000	Wallonia	3,237 m²	1 · 187 m²	7.8 m · 2 fl.
53057B0330/00L000	Wallonia	868 m²	1 · 172 m²	8.0 m · 2 fl.