Happy Piscine & Wellness

Mons ·KBO/BCE: BE 0776.826.379

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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	26-09-2025	57 d late	2025-00518226
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00385731
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00156931

Metric	This company	Sector median	Position in the sector
Solvency	5.3%	40.9%	better than 12% of 11120 sector peers
Net result	€15k	€11k	better than 56% of 11103 sector peers
Equity	€20k	€34k	better than 35% of 11124 sector peers
Gross operating margin	€157k	€35k	better than 91% of 11092 sector peers
Staff costs	€78k	€24k	higher than 79% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€386k
Fixed assets	21/28	€346k
Tangible fixed assets	22/27	€346k
Financial fixed assets	28	€180
Current assets	29/58	€40k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€386k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€365k
Amounts payable after one year	17	€201k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€124k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€34k
Financial charges	65	€13k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary