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Mons ·KBO/BCE: BE 0753.889.641

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-04-2026	3 d early	2026-00088653
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00075553
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00074168
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00068213
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20011385

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	43.4%	better than 22% of 2873 sector peers
Net result	€30k	€13k	better than 71% of 2872 sector peers
Equity	€15k	€44k	better than 23% of 2873 sector peers
Gross operating margin	€50k	€39k	better than 58% of 2870 sector peers
Total assets	€81k	€115k	better than 36% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€77k
Stocks & contracts in progress	3	€50k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€15k
Contributions / capital	10/11	€15k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€40k
Income taxes	67/77	€10k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary