LES DESSOUS D'AURELIE

Tournai ·KBO/BCE: BE 0867.268.585

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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	29-09-2025	60 d late	2025-00517394
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00353620
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00433216
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20406742
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52800550
31-12-2019	31-07-2020	27-10-2020	88 d late	2020-64300481
31-12-2018	31-07-2019	07-08-2019	7 d late	2019-44500179
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-47200313
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-64500538
31-12-2015	31-07-2016	23-09-2016	54 d late	2016-61300177

Metric	This company	Sector median	Position in the sector
Solvency	20.9%	20.4%	better than 50% of 6720 sector peers
Net result	€-3k	€4k	better than 27% of 6701 sector peers
Equity	€22k	€16k	better than 56% of 6735 sector peers
Gross operating margin	€16k	€24k	better than 42% of 6680 sector peers
Total assets	€108k	€94k	better than 54% of 6724 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€108k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€125
Current assets	29/58	€98k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€108k
Equity	10/15	€22k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€1k
Financial income	75	€86
Financial charges	65	€5k
Result before taxes	9903	€-3k
Income taxes	67/77	€85
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary