LE GRELLE & CO MANAGEMENT

Villers-la-Ville ·KBO/BCE: BE 1003.080.760

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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	31-08-2025	31 d late	2025-00452135
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00309344

Metric	This company	Sector median	Position in the sector
Solvency	64.9%	32.1%	better than 80% of 198 sector peers
Net result	€101k	€24k	better than 70% of 198 sector peers
Equity	€100k	€120k	better than 46% of 198 sector peers
Gross operating margin	€127k	€72k	better than 62% of 148 sector peers
Total assets	€154k	€794k	better than 24% of 199 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€152k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€127k
Financial charges	65	€142
Result before taxes	9903	€126k
Income taxes	67/77	€26k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary