François GUILLET

Nandrin ·KBO/BCE: BE 0759.459.619

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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	11-08-2025	11 d late	2025-00369184
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00244647
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245121
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20187793

Metric	This company	Sector median	Position in the sector
Solvency	0.6%	45.7%	better than 16% of 620 sector peers
Net result	€93k	€8k	better than 95% of 620 sector peers
Equity	€2k	€29k	better than 19% of 621 sector peers
Gross operating margin	€120k	€24k	better than 90% of 620 sector peers
Total assets	€345k	€75k	better than 91% of 620 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€345k
Fixed assets	21/28	€400
Formation expenses	20	€0
Tangible fixed assets	22/27	€400
Current assets	29/58	€345k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€290k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€345k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€343k
Amounts payable within one year	42/48	€343k
Trade debts payable within one year	44	€774
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€118k
Financial income	75	€33
Financial charges	65	€102
Result before taxes	9903	€118k
Income taxes	67/77	€25k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary