GLACE ET BEN

Fosses-la-Ville ·KBO/BCE: BE 0793.459.307

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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	29-08-2025	29 d late	2025-00428901
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339944

Metric	This company	Sector median	Position in the sector
Solvency	5.6%	21.2%	better than 31% of 633 sector peers
Net result	€-25k	€7k	better than 12% of 632 sector peers
Equity	€39k	€25k	better than 60% of 633 sector peers
Gross operating margin	€219k	€60k	better than 84% of 631 sector peers
Staff costs	€162k	€61k	higher than 83% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€693k
Fixed assets	21/28	€660k
Intangible fixed assets	21	€855
Tangible fixed assets	22/27	€659k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€693k
Equity	10/15	€39k
Contributions / capital	10/11	€35k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€654k
Amounts payable after one year	17	€523k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€-1k
Financial income	75	€160
Financial charges	65	€28k
Result before taxes	9903	€-27k
Income taxes	67/77	€-2k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary