ID CARREAUX

Perwez ·KBO/BCE: BE 0773.695.457

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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	09-09-2025	40 d late	2025-00492780
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00331941
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00322194

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	25.2%	better than 44% of 3378 sector peers
Net result	€-7k	€4k	better than 23% of 3365 sector peers
Equity	€21k	€23k	better than 49% of 3385 sector peers
Gross operating margin	€30k	€19k	better than 59% of 3351 sector peers
Staff costs	€23k	€27k	higher than 47% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€89k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€21k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€89k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-6k
Financial income	75	€114
Financial charges	65	€2k
Result before taxes	9903	€-7k
Income taxes	67/77	€11
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25084C0577/00F000	Wallonia	3,172 m²	1 · 880 m²	10.3 m · 2 fl.
25064A0389/00A000	Wallonia	2,269 m²	1 · 82 m²	11.0 m · 3 fl.