LEONARDO GOSSELIES

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0792.389.832

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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	20-10-2025	81 d late	2025-00546789
31-12-2023	31-07-2024	27-02-2025	211 d late	2025-00042423

Metric	This company	Sector median	Position in the sector
Solvency	7.1%	20.4%	better than 35% of 6720 sector peers
Net result	€-28k	€4k	better than 9% of 6701 sector peers
Equity	€51k	€16k	better than 73% of 6735 sector peers
Gross operating margin	€247k	€24k	better than 95% of 6680 sector peers
Staff costs	€226k	€33k	higher than 95% of 3047 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€714k
Fixed assets	21/28	€416k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€402k
Financial fixed assets	28	€4k
Current assets	29/58	€298k
Stocks & contracts in progress	3	€94k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€714k
Equity	10/15	€51k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€663k
Amounts payable after one year	17	€367k
Amounts payable within one year	42/48	€297k
Trade debts payable within one year	44	€191k
Income statement
Gross operating margin	9900	€247k
Operating result	9901	€-53k
Financial income	75	€3
Financial charges	65	€-24k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028B0368/00N002	Wallonia	827 m²	-	-
52010C0008/00Y031indicative	Wallonia	687 m²	-	-