Florence le Maire Gestion

Elsene ·KBO/BCE: BE 0778.565.649

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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	26-06-2025	35 d early	2025-00188005
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00206504
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00212004

Metric	This company	Sector median	Position in the sector
Solvency	27.5%	61.0%	better than 21% of 4829 sector peers
Net result	€94k	€33k	better than 86% of 4826 sector peers
Equity	€45k	€59k	better than 40% of 4829 sector peers
Gross operating margin	€124k	€56k	better than 81% of 4824 sector peers
Staff costs	€0	€30k	higher than 5% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€45k
Contributions / capital	10/11	€600
Reserves	13	€16k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€123k
Financial charges	65	€464
Result before taxes	9903	€122k
Income taxes	67/77	€28k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary