LA GUILDE A&B

Bastogne ·KBO/BCE: BE 0783.682.004

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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	12-08-2025	12 d late	2025-00371324
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00369656
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00301384

Metric	This company	Sector median	Position in the sector
Solvency	34.4%	20.4%	better than 64% of 6698 sector peers
Net result	€42k	€4k	better than 87% of 6678 sector peers
Equity	€57k	€16k	better than 75% of 6712 sector peers
Gross operating margin	€72k	€24k	better than 74% of 6657 sector peers
Staff costs	€11k	€33k	higher than 27% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€12k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€6k
Current assets	29/58	€150k
Stocks & contracts in progress	3	€137k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€57k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€59k
Financial income	75	€683
Financial charges	65	€8k
Result before taxes	9903	€52k
Income taxes	67/77	€10k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary