Guy Carlier, Notaire

Beaumont ·KBO/BCE: BE 0787.292.679

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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	31-07-2025	on the day	2025-00359877
31-12-2023	31-07-2024	25-03-2024	128 d early	2024-00049815
31-12-2022	31-07-2023	21-02-2023	160 d early	2023-00029615

Metric	This company	Sector median	Position in the sector
Solvency	6.0%	61.0%	better than 8% of 4818 sector peers
Net result	€41k	€34k	better than 57% of 4815 sector peers
Equity	€44k	€59k	better than 40% of 4818 sector peers
Gross operating margin	€317k	€56k	better than 95% of 4813 sector peers
Staff costs	€163k	€29k	higher than 91% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€741k
Fixed assets	21/28	€539k
Intangible fixed assets	21	€535k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€741k
Equity	10/15	€44k
Contributions / capital	10/11	€10k
Reserves	13	€34k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€697k
Amounts payable after one year	17	€378k
Amounts payable within one year	42/48	€319k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€317k
Operating result	9901	€72k
Financial income	75	€49
Financial charges	65	€15k
Result before taxes	9903	€57k
Income taxes	67/77	€16k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary