LAVERGNE BELGIQUE

Châtelet ·KBO/BCE: BE 0776.875.176

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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	04-07-2025	27 d early	2025-00230163
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00164732
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138117

Metric	This company	Sector median	Position in the sector
Solvency	-27.4%	30.9%	better than 9% of 46 sector peers
Net result	€-4.32M	€2k	better than 5% of 45 sector peers
Equity	€-4.31M	€2.99M	better than 5% of 46 sector peers
Staff costs	€1.56M	€3.34M	higher than 35% of 40 sector peers
Employees (FTE)	24.3	49.6	better than 27% of 37 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.73M
Fixed assets	21/28	€13.55M
Formation expenses	20	€11k
Intangible fixed assets	21	€72k
Tangible fixed assets	22/27	€13.47M
Financial fixed assets	28	€12k
Current assets	29/58	€2.17M
Stocks & contracts in progress	3	€829k
Amounts receivable within one year	40/41	€1.33M
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.73M
Equity	10/15	€-4.31M
Contributions / capital	10/11	€6.10M
Accumulated profits (losses)	14	€-12.22M
Amounts payable	17/49	€20.04M
Amounts payable after one year	17	€10.92M
Amounts payable within one year	42/48	€9.09M
Trade debts payable within one year	44	€1.56M
Income statement
Gross operating margin	9900	€-1.30M
Operating result	9901	€-3.68M
Financial income	75	€118k
Financial charges	65	€765k
Result before taxes	9903	€-4.32M
Income taxes	67/77	€953
Net result for the period	9904	€-4.32M
Result to be appropriated	9905	€-4.32M

Summary

NACE primary	Terugwinning van materialen uit afval(38210)
Legal form	Public limited company(014)
Incorporation	05-11-2021
Status	Active
Postal code	6200