Les Marronniers RED

Genk ·KBO/BCE: BE 0772.864.623

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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	24-07-2025	7 d early	2025-00300677
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303954
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00312601

Metric	This company	Sector median	Position in the sector
Solvency	8.3%	16.7%	better than 41% of 4969 sector peers
Net result	€-10k	€2k	better than 27% of 4961 sector peers
Equity	€34k	€27k	better than 53% of 4972 sector peers
Gross operating margin	€-4k	€27k	better than 17% of 4955 sector peers
Total assets	€410k	€302k	better than 58% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€410k
Current assets	29/58	€410k
Stocks & contracts in progress	3	€327k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€410k
Equity	10/15	€34k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€376k
Amounts payable within one year	42/48	€368k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-10k
Financial income	75	€1k
Financial charges	65	€351
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary