FILANORA

FILANORA

Grimbergen ·KBO/BCE: BE 0791.358.365

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00110459
31-12-2024	31-07-2025	03-08-2025	3 d late	2025-00353704
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00231265

Metric	This company	Sector median	Position in the sector
Solvency	73.3%	47.4%	better than 73% of 1211 sector peers
Net result	€32k	€43k	better than 42% of 1210 sector peers
Equity	€114k	€85k	better than 59% of 1211 sector peers
Gross operating margin	€58k	€70k	better than 43% of 1207 sector peers
Total assets	€155k	€211k	better than 40% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€29k
Investments	50/53	€56k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€114k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€109k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€679
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€46k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€45k
Income taxes	67/77	€12k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary