GUILLAUME Thibaut

Aubel ·KBO/BCE: BE 0774.782.550

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00102175
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00339204
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00237603
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288760

Metric	This company	Sector median	Position in the sector
Solvency	10.5%	42.2%	better than 17% of 1078 sector peers
Net result	€75k	€11k	better than 93% of 1079 sector peers
Equity	€34k	€35k	better than 49% of 1080 sector peers
Gross operating margin	€241k	€30k	better than 95% of 1078 sector peers
Staff costs	€102k	€17k	higher than 87% of 285 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€326k
Fixed assets	21/28	€234k
Formation expenses	20	€670
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€234k
Financial fixed assets	28	€110
Current assets	29/58	€92k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€326k
Equity	10/15	€34k
Contributions / capital	10/11	€10k
Reserves	13	€24k
Accumulated profits (losses)	14	€260
Amounts payable	17/49	€292k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€241k
Operating result	9901	€93k
Financial income	75	€797
Financial charges	65	€6k
Result before taxes	9903	€88k
Income taxes	67/77	€13k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary