LA CROISETTE N5

Walcourt ·KBO/BCE: BE 0547.951.911

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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	23-09-2025	54 d late	2025-00507497
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411249
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00456619
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20355945
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53200145
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64800485
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-58800384
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61400585
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-29900023
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-31800112

Metric	This company	Sector median	Position in the sector
Solvency	70.3%	20.4%	better than 88% of 6722 sector peers
Net result	€28k	€4k	better than 81% of 6703 sector peers
Equity	€138k	€16k	better than 90% of 6737 sector peers
Gross operating margin	€97k	€24k	better than 81% of 6682 sector peers
Staff costs	€36k	€33k	higher than 53% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€253
Current assets	29/58	€145k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€138k
Contributions / capital	10/11	€6k
Reserves	13	€131k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€45k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€43k
Income taxes	67/77	€14k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary