KERSTENNE MANAGEMENT

Liège ·KBO/BCE: BE 0797.326.637

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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	03-07-2025	28 d early	2025-00252222
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00396184

Metric	This company	Sector median	Position in the sector
Solvency	65.7%	60.6%	better than 56% of 12464 sector peers
Net result	€29k	€31k	better than 48% of 12466 sector peers
Equity	€61k	€63k	better than 49% of 12472 sector peers
Gross operating margin	€41k	€52k	better than 42% of 12452 sector peers
Total assets	€93k	€124k	better than 39% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€455
Tangible fixed assets	22/27	€455
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Reserves	13	€58k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€41k
Financial income	75	€0
Financial charges	65	€27
Result before taxes	9903	€41k
Income taxes	67/77	€12k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary