Gestion & Bien-être

Pont-à-Celles ·KBO/BCE: BE 0428.554.413

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00224665
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20157907
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-39700207
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49100165
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-33500264
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16100170
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-50200222
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-44100472
31-12-2014	31-07-2015	05-08-2015	5 d late	2015-40400420

Metric	This company	Sector median	Position in the sector
Solvency	-277.8%	47.6%	better than 5% of 1763 sector peers
Net result	€17k	€14k	better than 54% of 1759 sector peers
Equity	€-48k	€28k	better than 5% of 1765 sector peers
Gross operating margin	€54k	€30k	better than 68% of 1757 sector peers
Staff costs	€31k	€17k	higher than 62% of 294 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€-48k
Contributions / capital	10/11	€90
Reserves	13	€21k
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€19k
Financial income	75	€0
Financial charges	65	€48
Result before taxes	9903	€19k
Income taxes	67/77	€2k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	General partnership(011)
Incorporation	11-03-1986
Status	Active
Postal code	6238