Les idées à la Pelle

Schaarbeek ·KBO/BCE: BE 0781.335.691

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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	14-07-2025	17 d early	2025-00263477
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00223884
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358223

Metric	This company	Sector median	Position in the sector
Solvency	27.9%	20.4%	better than 57% of 6722 sector peers
Net result	€-7k	€4k	better than 21% of 6703 sector peers
Equity	€19k	€16k	better than 52% of 6737 sector peers
Gross operating margin	€91k	€24k	better than 80% of 6682 sector peers
Staff costs	€88k	€33k	higher than 80% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€6k
Formation expenses	20	€799
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2k
Current assets	29/58	€60k
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€19k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€-5k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€-7k
Income taxes	67/77	€74
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary