LITTLE GREEN BOX

Genappe ·KBO/BCE: BE 0677.561.628

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	14-12-2025	317 d late	2025-00581107
30-06-2023	31-01-2024	20-12-2025	689 d late	2025-00586481
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00004904
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04400185
30-06-2020	31-01-2021	19-02-2021	19 d late	2021-05700011
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03100410
30-06-2018	31-01-2019	08-01-2019	23 d early	2019-00900014

Metric	This company	Sector median	Position in the sector
Solvency	16.1%	19.3%	better than 47% of 5650 sector peers
Net result	€21k	€4k	better than 74% of 5638 sector peers
Equity	€131k	€14k	better than 92% of 5662 sector peers
Gross operating margin	€293k	€52k	better than 93% of 5624 sector peers
Staff costs	€193k	€49k	higher than 88% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€813k
Fixed assets	21/28	€492k
Formation expenses	20	€4k
Intangible fixed assets	21	€71k
Tangible fixed assets	22/27	€72k
Financial fixed assets	28	€350k
Current assets	29/58	€316k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€235k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€813k
Equity	10/15	€131k
Contributions / capital	10/11	€399k
Accumulated profits (losses)	14	€-268k
Amounts payable	17/49	€682k
Amounts payable after one year	17	€507k
Amounts payable within one year	42/48	€175k
Income statement
Gross operating margin	9900	€293k
Operating result	9901	€49k
Financial charges	65	€28k
Result before taxes	9903	€21k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary