LA TRAPPOLA

Chaudfontaine ·KBO/BCE: BE 0713.573.966

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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	19-08-2025	19 d late	2025-00408109
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00386384
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00317146
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20270522
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-50800330
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-46200229

Metric	This company	Sector median	Position in the sector
Solvency	47.0%	11.6%	better than 83% of 331 sector peers
Net result	€2k	€2k	better than 50% of 331 sector peers
Equity	€133k	€17k	better than 78% of 331 sector peers
Gross operating margin	€573k	€184k	better than 77% of 321 sector peers
Staff costs	€524k	€219k	higher than 78% of 275 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€106k
Financial fixed assets	28	€6k
Current assets	29/58	€170k
Stocks & contracts in progress	3	€53k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€133k
Contributions / capital	10/11	€19k
Reserves	13	€104k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€573k
Operating result	9901	€14k
Financial charges	65	€6k
Result before taxes	9903	€8k
Income taxes	67/77	€6k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary