Jean-Charles ROUFOSSE

Stavelot ·KBO/BCE: BE 0781.341.532

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084385
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00194086
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00464946

Metric	This company	Sector median	Position in the sector
Solvency	7.3%	55.2%	better than 13% of 1165 sector peers
Net result	€5k	€23k	better than 23% of 1164 sector peers
Equity	€7k	€51k	better than 16% of 1165 sector peers
Gross operating margin	€71k	€43k	better than 68% of 1164 sector peers
Staff costs	€54k	€14k	higher than 76% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Reserves	13	€5k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€499
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€9k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary