LEANINVEST

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0774.873.513

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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	18-08-2025	18 d late	2025-00384340
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00319513
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00330589

Metric	This company	Sector median	Position in the sector
Solvency	73.9%	16.7%	better than 87% of 4950 sector peers
Net result	€190k	€2k	better than 95% of 4942 sector peers
Equity	€813k	€27k	better than 95% of 4953 sector peers
Gross operating margin	€308k	€27k	better than 95% of 4936 sector peers
Total assets	€1.10M	€302k	better than 82% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.10M
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€119k
Financial fixed assets	28	€15k
Current assets	29/58	€966k
Stocks & contracts in progress	3	€117k
Amounts receivable within one year	40/41	€260k
Cash & bank	54/58	€584k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.10M
Equity	10/15	€813k
Contributions / capital	10/11	€9k
Reserves	13	€804k
Amounts payable	17/49	€288k
Amounts payable after one year	17	€87k
Amounts payable within one year	42/48	€201k
Trade debts payable within one year	44	€619
Income statement
Gross operating margin	9900	€308k
Operating result	9901	€261k
Financial charges	65	€7k
Result before taxes	9903	€254k
Income taxes	67/77	€63k
Net result for the period	9904	€190k
Result to be appropriated	9905	€190k

Summary