LE TEMPS D'UN FROMAGE

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0767.405.008

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00089308
30-09-2024	30-04-2025	29-03-2025	32 d early	2025-00060206
30-09-2023	30-04-2024	16-04-2024	14 d early	2024-00064227
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00079596

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	13.9%	better than 65% of 249 sector peers
Net result	€8k	€19k	better than 43% of 249 sector peers
Equity	€255k	€95k	better than 66% of 249 sector peers
Gross operating margin	€291k	€323k	better than 46% of 218 sector peers
Staff costs	€188k	€281k	higher than 36% of 220 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€672k
Intangible fixed assets	21	€94k
Tangible fixed assets	22/27	€577k
Financial fixed assets	28	€1k
Current assets	29/58	€332k
Stocks & contracts in progress	3	€40k
Amounts receivable within one year	40/41	€120k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€255k
Contributions / capital	10/11	€213k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€749k
Amounts payable after one year	17	€445k
Amounts payable within one year	42/48	€304k
Trade debts payable within one year	44	€209k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€32k
Financial income	75	€4k
Financial charges	65	€19k
Result before taxes	9903	€17k
Income taxes	67/77	€9k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56048B0682/00K000	Wallonia	1,014 m²	1 · 217 m²	7.8 m · 2 fl.
56078E0043/00G002	Wallonia	159 m²	1 · 57 m²	-
56016C0720/00V002	Wallonia	69 m²	1 · 38 m²	12.0 m · 3 fl.