FLOREFFE REAL ESTATE

Tournai ·KBO/BCE: BE 0782.864.729

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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	30-06-2025	31 d early	2025-00232635
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00230489

Metric	This company	Sector median	Position in the sector
Solvency	-4.0%	14.3%	better than 15% of 1703 sector peers
Net result	€-296k	€0	better than 8% of 1699 sector peers
Equity	€-325k	€108k	better than 6% of 1703 sector peers
Gross operating margin	€303k	€51k	better than 80% of 1700 sector peers
Total assets	€8.15M	€1.50M	better than 86% of 1703 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.15M
Current assets	29/58	€8.15M
Stocks & contracts in progress	3	€8.09M
Amounts receivable within one year	40/41	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.15M
Equity	10/15	€-325k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-335k
Amounts payable	17/49	€8.47M
Amounts payable within one year	42/48	€8.33M
Trade debts payable within one year	44	€92k
Income statement
Gross operating margin	9900	€303k
Operating result	9901	€243k
Financial charges	65	€539k
Result before taxes	9903	€-296k
Net result for the period	9904	€-296k
Result to be appropriated	9905	€-296k

Summary