LE LAUTREC SMG

Soumagne ·KBO/BCE: BE 0757.780.529

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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	18-11-2025	110 d late	2025-00567419
31-12-2023	31-07-2024	18-11-2025	475 d late	2025-00567418
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00301459
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371530

Metric	This company	Sector median	Position in the sector
Solvency	29.2%	19.3%	better than 60% of 5650 sector peers
Net result	€-6k	€4k	better than 27% of 5638 sector peers
Equity	€12k	€14k	better than 48% of 5662 sector peers
Gross operating margin	€50k	€52k	better than 49% of 5624 sector peers
Staff costs	€43k	€49k	higher than 46% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€16k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€25k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€12k
Contributions / capital	10/11	€10k
Reserves	13	€1k
Accumulated profits (losses)	14	€934
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€10k
Income statement
Turnover	70	€206k
Gross operating margin	9900	€50k
Operating result	9901	€-8k
Financial income	75	€3k
Financial charges	65	€297
Result before taxes	9903	€-5k
Income taxes	67/77	€619
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary