LA CITE DES COUTELIERS

Gembloux ·KBO/BCE: BE 0402.550.691

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-06-2026	43 d early	2026-00170531
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00151904
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00151840
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00150397
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20092671
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-30200165
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-30400033
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-26000525
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-27900368
31-12-2016	31-07-2017	23-06-2017	38 d early	2017-21500194

Metric	This company	Sector median	Position in the sector
Solvency	48.2%	32.2%	better than 63% of 208 sector peers
Net result	€208k	€8k	better than 81% of 207 sector peers
Equity	€19.98M	€503k	better than 87% of 208 sector peers
Gross operating margin	€2.26M	€78k	better than 95% of 146 sector peers
Staff costs	€961k	€187k	higher than 73% of 42 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€41.45M
Fixed assets	21/28	€30.68M
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€30.68M
Financial fixed assets	28	€3k
Current assets	29/58	€10.76M
Stocks & contracts in progress	3	€60k
Amounts receivable within one year	40/41	€5.45M
Cash & bank	54/58	€1.99M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41.45M
Equity	10/15	€19.98M
Contributions / capital	10/11	€7k
Reserves	13	€288k
Accumulated profits (losses)	14	€2.59M
Provisions & deferred taxes	16	€1.15M
Amounts payable	17/49	€20.32M
Amounts payable after one year	17	€16.78M
Amounts payable within one year	42/48	€3.52M
Trade debts payable within one year	44	€174k
Income statement
Turnover	70	€2.82M
Gross operating margin	9900	€2.26M
Operating result	9901	€173k
Financial income	75	€475k
Financial charges	65	€458k
Result before taxes	9903	€203k
Income taxes	67/77	€12k
Net result for the period	9904	€208k
Result to be appropriated	9905	€209k

Summary

ScPRL AUDICIA Statutory auditor · represented by Philippe BERIOT succeeded by GROUPE AUDIT BELGIUM SRL in 2025	-	16-09-2019 → 07-07-2025
scprl Christine Coyette - Vanden Bosch Statutory auditor · represented by Christine Vanden Bosch succeeded by ScPRL AUDICIA in 2019	-	14-07-2016 → 16-09-2019

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Besloten Vennootschap van publiek recht(616)
Incorporation	11-04-1924
Status	Active
Postal code	5030