FLORILLEX

Watermaal-Bosvoorde ·KBO/BCE: BE 0793.435.353

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120531
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00396582
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229582
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00408591

Metric	This company	Sector median	Position in the sector
Solvency	67.6%	53.8%	better than 62% of 1957 sector peers
Net result	€29k	€43k	better than 35% of 1957 sector peers
Equity	€57k	€56k	better than 50% of 1958 sector peers
Gross operating margin	€48k	€68k	better than 35% of 1956 sector peers
Total assets	€84k	€133k	better than 30% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€57k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€68
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€37k
Financial charges	65	€532
Result before taxes	9903	€37k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary