Le salon de Céline

Florenville ·KBO/BCE: BE 0782.532.553

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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	26-08-2025	26 d late	2025-00403732
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00412192
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00395968

Metric	This company	Sector median	Position in the sector
Solvency	4.2%	14.9%	better than 39% of 1759 sector peers
Net result	€6k	€1k	better than 64% of 1756 sector peers
Equity	€3k	€5k	better than 44% of 1764 sector peers
Gross operating margin	€14k	€16k	better than 48% of 1754 sector peers
Total assets	€73k	€46k	better than 64% of 1760 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€9k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€294
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€3k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€7k
Financial income	75	€20
Financial charges	65	€2k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary