FLOREFFE BOIS TRANSITION

Floreffe ·KBO/BCE: BE 0800.678.877

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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	09-07-2025	22 d early	2025-00262049
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00228434

Metric	This company	Sector median	Position in the sector
Solvency	80.2%	55.1%	better than 84% of 3380 sector peers
Net result	€27k	€19k	better than 60% of 3380 sector peers
Equity	€41k	€45k	better than 47% of 3382 sector peers
Gross operating margin	€47k	€38k	better than 58% of 3377 sector peers
Total assets	€52k	€95k	better than 27% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€12k
Formation expenses	20	€0
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€100
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€41k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€10k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€300
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€37k
Financial charges	65	€571
Result before taxes	9903	€36k
Income taxes	67/77	€9k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary

Legal nameFR	FLOREFFE BOIS TRANSITION
AbbreviationFR	FBT