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Fernelmont ·KBO/BCE: BE 0802.960.753

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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	27-08-2025	27 d late	2025-00460440
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00472524

Metric	This company	Sector median	Position in the sector
Solvency	36.8%	40.9%	better than 45% of 11087 sector peers
Net result	€15k	€11k	better than 57% of 11069 sector peers
Equity	€45k	€34k	better than 59% of 11090 sector peers
Gross operating margin	€59k	€35k	better than 68% of 11060 sector peers
Staff costs	€17k	€25k	higher than 45% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€122k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€850
Tangible fixed assets	22/27	€37k
Current assets	29/58	€84k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€122k
Equity	10/15	€45k
Contributions / capital	10/11	€6k
Reserves	13	€39k
Accumulated profits (losses)	14	€546
Amounts payable	17/49	€77k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€26k
Financial income	75	€123
Financial charges	65	€6k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary