JEAN-MICHEL SAIVE MANAGEMENT

Charleroi ·KBO/BCE: BE 0439.141.665

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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	27-08-2025	27 d late	2025-00468522
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00404209
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00367017
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20301865
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-53900215
31-12-2019	31-07-2020	22-10-2020	83 d late	2020-62600354
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-48200004
31-12-2017	31-07-2018	02-08-2018	2 d late	2018-42900339
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44200576
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-48800184

Metric	This company	Sector median	Position in the sector
Solvency	71.6%	60.5%	better than 66% of 12491 sector peers
Net result	€-6k	€31k	better than 10% of 12493 sector peers
Equity	€576k	€63k	better than 95% of 12499 sector peers
Gross operating margin	€26k	€52k	better than 30% of 12478 sector peers
Total assets	€805k	€124k	better than 93% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€805k
Fixed assets	21/28	€319k
Tangible fixed assets	22/27	€318k
Financial fixed assets	28	€372
Current assets	29/58	€486k
Amounts receivable within one year	40/41	€194k
Investments	50/53	€263k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€805k
Equity	10/15	€576k
Contributions / capital	10/11	€62k
Reserves	13	€69k
Accumulated profits (losses)	14	€445k
Amounts payable	17/49	€228k
Amounts payable within one year	42/48	€228k
Trade debts payable within one year	44	€19k
Income statement
Turnover	70	€100k
Gross operating margin	9900	€26k
Operating result	9901	€-3k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€-5k
Income taxes	67/77	€1k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	14-10-1989
Status	Active
Postal code	6000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52011C0195/00N000	Wallonia	1,430 m²	1 · 748 m²	32.6 m · 10 fl.
62332B0115/02E002	Wallonia	244 m²	1 · 50 m²	10.4 m · 3 fl.