Le Schiste de Martelange

Bastogne ·KBO/BCE: BE 0763.523.226

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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	30-09-2025	61 d late	2025-00522722
31-12-2023	31-07-2024	05-12-2024	127 d late	2024-00614745
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00469165
31-12-2021	31-07-2022	13-12-2022	135 d late	2022-20537412

Metric	This company	Sector median	Position in the sector
Solvency	9.2%	37.2%	better than 25% of 115 sector peers
Net result	€4k	€9k	better than 33% of 115 sector peers
Equity	€39k	€32k	better than 57% of 115 sector peers
Gross operating margin	€129k	€31k	better than 89% of 115 sector peers
Staff costs	€55k	€36k	higher than 64% of 37 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€417k
Fixed assets	21/28	€162k
Intangible fixed assets	21	€48k
Tangible fixed assets	22/27	€114k
Current assets	29/58	€255k
Stocks & contracts in progress	3	€117k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€417k
Equity	10/15	€39k
Contributions / capital	10/11	€10k
Reserves	13	€29k
Accumulated profits (losses)	14	€5
Amounts payable	17/49	€378k
Amounts payable after one year	17	€224k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€6k
Financial income	75	€17
Financial charges	65	€3k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81013C0141/00L002	Wallonia	4,530 m²	1 · 84 m²	-
82302B0745/00N000	Wallonia	53 m²	1 · 98 m²	9.3 m · 3 fl.