LES COCOTTES EN PATE

Genappe ·KBO/BCE: BE 0773.507.593

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028960
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00017295
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00007007

Metric	This company	Sector median	Position in the sector
Solvency	-1.7%	29.8%	better than 19% of 108 sector peers
Net result	€-25k	€11k	better than 8% of 108 sector peers
Equity	€-6k	€28k	better than 14% of 108 sector peers
Gross operating margin	€-2k	€37k	better than 13% of 108 sector peers
Total assets	€364k	€105k	better than 85% of 108 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€364k
Fixed assets	21/28	€361k
Tangible fixed assets	22/27	€361k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€597
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€364k
Equity	10/15	€-6k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-56k
Amounts payable	17/49	€371k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€295
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-24k
Financial charges	65	€107
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary