LES GLACES DU PARVIS

Ukkel ·KBO/BCE: BE 1006.213.563

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	14-04-2026	16 d early	2026-00083284
30-09-2024	30-04-2025	23-04-2025	7 d early	2025-00085316

Metric	This company	Sector median	Position in the sector
Solvency	2.7%	25.7%	better than 27% of 1103 sector peers
Net result	€483	€7k	better than 33% of 1105 sector peers
Equity	€3k	€22k	better than 29% of 1107 sector peers
Gross operating margin	€60k	€62k	better than 49% of 1101 sector peers
Staff costs	€45k	€51k	higher than 47% of 805 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€4k
Formation expenses	20	€92k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€19k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€108
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€724
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€2k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€543
Income taxes	67/77	€60
Net result for the period	9904	€483
Result to be appropriated	9905	€483

Summary