LA RHUMERIE – LE SHOP

Charleroi ·KBO/BCE: BE 0766.913.771

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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	30-09-2025	61 d late	2025-00531934
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00251891
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00148298
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20096851

Metric	This company	Sector median	Position in the sector
Solvency	-112.8%	19.3%	better than 9% of 5650 sector peers
Net result	€-23k	€4k	better than 12% of 5638 sector peers
Equity	€-81k	€14k	better than 5% of 5662 sector peers
Gross operating margin	€8k	€52k	better than 21% of 5624 sector peers
Staff costs	€26k	€49k	higher than 34% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€428
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€782
Current assets	29/58	€64k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€-81k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-86k
Amounts payable	17/49	€153k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-23k
Financial income	75	€147
Financial charges	65	€1k
Result before taxes	9903	€-23k
Income taxes	67/77	€55
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92129F0109/00Z002	Wallonia	1,845 m²	1 · 113 m²	-
52011B0239/00B060	Wallonia	180 m²	1 · 62 m²	14.4 m · 4 fl.