La Marmite des Trolls

Durbuy ·KBO/BCE: BE 0758.610.571

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00065121
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00190961
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00167072
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00157603
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20078336

Metric	This company	Sector median	Position in the sector
Solvency	-64.2%	25.7%	better than 10% of 1104 sector peers
Net result	€28k	€7k	better than 75% of 1106 sector peers
Equity	€-38k	€22k	better than 10% of 1108 sector peers
Gross operating margin	€223k	€63k	better than 86% of 1102 sector peers
Staff costs	€184k	€51k	higher than 88% of 806 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€1k
Current assets	29/58	€50k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€-38k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-43k
Amounts payable	17/49	€97k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€223k
Operating result	9901	€29k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€28k
Income taxes	67/77	€284
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary