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Florennes ·KBO/BCE: BE 0777.583.870

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152198
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00175734
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00193259
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00127289

Metric	This company	Sector median	Position in the sector
Solvency	-14.8%	43.4%	better than 5% of 2873 sector peers
Net result	€-16k	€13k	better than 5% of 2872 sector peers
Equity	€-10k	€44k	better than 5% of 2873 sector peers
Gross operating margin	€2k	€39k	better than 9% of 2870 sector peers
Total assets	€67k	€115k	better than 29% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€-10k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€77k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-10k
Financial income	75	€91
Financial charges	65	€6k
Result before taxes	9903	€-16k
Income taxes	67/77	€179
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary