MAISON NOIRHOMME

Charleroi ·KBO/BCE: BE 0895.684.637

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00137864
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00399890
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00332147
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00410435
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20059728
31-12-2020	31-07-2021	11-06-2021	50 d early	2021-19200316
31-12-2019	31-07-2020	05-06-2020	56 d early	2020-14900337
31-12-2018	31-07-2019	11-06-2019	50 d early	2019-17200191
31-12-2017	31-07-2018	07-06-2018	54 d early	2018-16700307
31-12-2016	31-07-2017	15-06-2017	46 d early	2017-18100405

Metric	This company	Sector median	Position in the sector
Solvency	0.8%	25.9%	better than 20% of 231 sector peers
Net result	€-206k	€15k	better than 5% of 230 sector peers
Equity	€23k	€61k	better than 35% of 231 sector peers
Gross operating margin	€948k	€110k	better than 94% of 220 sector peers
Staff costs	€928k	€124k	higher than 90% of 167 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.93M
Fixed assets	21/28	€2.19M
Intangible fixed assets	21	€37k
Tangible fixed assets	22/27	€2.15M
Financial fixed assets	28	€209
Current assets	29/58	€740k
Stocks & contracts in progress	3	€184k
Amounts receivable within one year	40/41	€463k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.93M
Equity	10/15	€23k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-198k
Amounts payable	17/49	€2.91M
Amounts payable after one year	17	€1.79M
Amounts payable within one year	42/48	€1.12M
Trade debts payable within one year	44	€134k
Income statement
Gross operating margin	9900	€948k
Operating result	9901	€-183k
Financial income	75	€41k
Financial charges	65	€64k
Result before taxes	9903	€-206k
Net result for the period	9904	€-206k
Result to be appropriated	9905	€-206k

Summary