HAINAUT PLAFONNAGE

Mouscron ·KBO/BCE: BE 0781.582.349

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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	2025-00345171
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00307803
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00363773

Metric	This company	Sector median	Position in the sector
Solvency	45.1%	36.6%	better than 62% of 499 sector peers
Net result	€77k	€19k	better than 76% of 497 sector peers
Equity	€527k	€90k	better than 83% of 499 sector peers
Gross operating margin	€693k	€111k	better than 87% of 468 sector peers
Staff costs	€449k	€150k	higher than 74% of 331 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€796k
Intangible fixed assets	21	€164k
Tangible fixed assets	22/27	€630k
Financial fixed assets	28	€1k
Current assets	29/58	€373k
Amounts receivable within one year	40/41	€280k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€527k
Contributions / capital	10/11	€20k
Reserves	13	€507k
Amounts payable	17/49	€641k
Amounts payable after one year	17	€447k
Amounts payable within one year	42/48	€189k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€693k
Operating result	9901	€131k
Financial income	75	€184
Financial charges	65	€24k
Result before taxes	9903	€108k
Income taxes	67/77	€30k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary