LE PANIER DE CHARLOTTES

Herve ·KBO/BCE: BE 0885.850.916

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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	29-07-2025	2 d early	2025-00334138
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00331037
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00274752
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20225973
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40600087
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-24800046
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38400360
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-37500112
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-36200460
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-37100228

Metric	This company	Sector median	Position in the sector
Solvency	69.6%	19.3%	better than 90% of 5651 sector peers
Net result	€3k	€4k	better than 47% of 5639 sector peers
Equity	€104k	€14k	better than 90% of 5663 sector peers
Gross operating margin	€56k	€52k	better than 52% of 5625 sector peers
Staff costs	€39k	€49k	higher than 44% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€50
Current assets	29/58	€95k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€440
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€104k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€45k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€4k
Financial income	75	€164
Financial charges	65	€1k
Result before taxes	9903	€3k
Income taxes	67/77	€42
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary