Ludovic Marnette Avocat

Liège ·KBO/BCE: BE 0778.598.016

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00002297
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00026205
30-06-2023	31-01-2024	20-01-2024	11 d early	2024-00004385
30-06-2022	31-01-2023	25-01-2023	6 d early	2023-00003600

Metric	This company	Sector median	Position in the sector
Solvency	74.1%	53.8%	better than 70% of 1958 sector peers
Net result	€75k	€43k	better than 72% of 1958 sector peers
Equity	€208k	€56k	better than 85% of 1959 sector peers
Gross operating margin	€129k	€68k	better than 78% of 1957 sector peers
Total assets	€280k	€133k	better than 77% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€118k
Intangible fixed assets	21	€116k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€208k
Contributions / capital	10/11	€2k
Reserves	13	€206k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€109k
Financial income	75	€149
Financial charges	65	€1k
Result before taxes	9903	€108k
Income taxes	67/77	€33k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary