LISAM E-CLUB

Ecaussinnes ·KBO/BCE: BE 0798.397.793

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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	30-06-2025	31 d early	2025-00218896
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00328746

Metric	This company	Sector median	Position in the sector
Solvency	98.6%	44.9%	better than 93% of 678 sector peers
Net result	€341k	€48k	better than 74% of 677 sector peers
Equity	€8.44M	€1.36M	better than 68% of 678 sector peers
Gross operating margin	€2k	€42k	better than 25% of 370 sector peers
Total assets	€8.56M	€5.58M	better than 56% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.56M
Fixed assets	21/28	€8.10M
Financial fixed assets	28	€8.10M
Current assets	29/58	€458k
Amounts receivable within one year	40/41	€340k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.56M
Equity	10/15	€8.44M
Contributions / capital	10/11	€6.40M
Accumulated profits (losses)	14	€340k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€106k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€11k
Income statement
Turnover	70	€14k
Gross operating margin	9900	€2k
Operating result	9901	€1k
Financial income	75	€345k
Financial charges	65	€5k
Result before taxes	9903	€341k
Net result for the period	9904	€341k
Result to be appropriated	9905	€341k

Summary