MALCOURANT PIERRE MANAGEMENT

Sombreffe ·KBO/BCE: BE 0787.592.092

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-01-2026	23 d early	2026-00004229
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00020440
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00546524

Metric	This company	Sector median	Position in the sector
Solvency	67.3%	55.5%	better than 60% of 4723 sector peers
Net result	€18k	€38k	better than 32% of 4722 sector peers
Equity	€136k	€64k	better than 72% of 4723 sector peers
Gross operating margin	€33k	€61k	better than 31% of 4715 sector peers
Total assets	€202k	€146k	better than 63% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€100k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€136k
Contributions / capital	10/11	€65k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€26k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary