FOSSE AUX HIRSONS

Cerfontaine ·KBO/BCE: BE 0464.721.951

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-10-2025	457 d late	2025-00562698
31-12-2022	31-07-2023	26-11-2023	118 d late	2023-00516112
31-12-2021	31-07-2022	18-10-2022	79 d late	2022-20463116
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70300351
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-65800463
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60400047
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51400326
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54800509
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56000156
31-12-2014	31-07-2015	26-06-2015	35 d early	2015-22500001

Metric	This company	Sector median	Position in the sector
Solvency	34.6%	22.4%	better than 65% of 57 sector peers
Net result	€39k	€41k	better than 49% of 57 sector peers
Equity	€356k	€203k	better than 60% of 57 sector peers
Gross operating margin	€114k	€171k	better than 40% of 54 sector peers
Total assets	€1.03M	€1.08M	better than 45% of 57 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€621k
Tangible fixed assets	22/27	€613k
Financial fixed assets	28	€8k
Current assets	29/58	€410k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€360k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€356k
Contributions / capital	10/11	€28k
Reserves	13	€205k
Accumulated profits (losses)	14	€123k
Amounts payable	17/49	€675k
Amounts payable after one year	17	€326k
Amounts payable within one year	42/48	€349k
Trade debts payable within one year	44	€214k
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€61k
Financial income	75	€221
Financial charges	65	€7k
Result before taxes	9903	€55k
Income taxes	67/77	€16k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93068A0708/00H004	Wallonia	856 m²	-	-
93068B0061/00B002	Wallonia	553 m²	1 · 90 m²	-