LA COLLINE D'EN FACE

Malmedy ·KBO/BCE: BE 0713.896.244

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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	20-09-2025	51 d late	2025-00496489
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00496348
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00462734

Metric	This company	Sector median	Position in the sector
Solvency	79.9%	47.2%	better than 86% of 508 sector peers
Net result	€-8k	€9k	better than 15% of 511 sector peers
Equity	€18k	€27k	better than 39% of 510 sector peers
Gross operating margin	€-90	€24k	better than 17% of 509 sector peers
Staff costs	€122	€25k	higher than 5% of 70 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€18k
Contributions / capital	10/11	€1k
Reserves	13	€13k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-90
Operating result	9901	€-7k
Financial income	75	€308
Financial charges	65	€374
Result before taxes	9903	€-7k
Income taxes	67/77	€494
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary