L’AMI DU PAIN

Fleurus ·KBO/BCE: BE 0785.701.186

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00560017
31-03-2024	31-10-2024	02-10-2024	29 d early	2024-00492330
31-03-2023	31-10-2023	03-07-2024	246 d late	2024-00203367

Metric	This company	Sector median	Position in the sector
Solvency	5.6%	23.3%	better than 28% of 163 sector peers
Net result	€-19k	€9k	better than 16% of 163 sector peers
Equity	€19k	€34k	better than 40% of 163 sector peers
Gross operating margin	€166k	€75k	better than 73% of 163 sector peers
Staff costs	€139k	€68k	higher than 74% of 107 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€237k
Tangible fixed assets	22/27	€237k
Current assets	29/58	€106k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€19k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€187k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€82k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€-7k
Financial income	75	€72
Financial charges	65	€12k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary