L'ANTREVERT

Herve ·KBO/BCE: BE 0781.651.338

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00024260
30-06-2024	31-01-2025	05-02-2025	5 d late	2025-00029369
30-06-2023	31-01-2024	18-03-2024	47 d late	2024-00047750

Metric	This company	Sector median	Position in the sector
Solvency	12.7%	23.8%	better than 38% of 1408 sector peers
Net result	€422	€8k	better than 32% of 1405 sector peers
Equity	€16k	€26k	better than 41% of 1409 sector peers
Gross operating margin	€27k	€36k	better than 44% of 1402 sector peers
Staff costs	€3k	€42k	higher than 14% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€76k
Formation expenses	20	€599
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€205
Current assets	29/58	€47k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€16k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€422
Net result for the period	9904	€422
Result to be appropriated	9905	€422

Summary