MANUELINE

Charleroi ·KBO/BCE: BE 0777.316.824

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-09-2025	40 d late	2025-00492680
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00485830
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00431011

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	60.6%	better than 45% of 12464 sector peers
Net result	€6k	€31k	better than 24% of 12466 sector peers
Equity	€51k	€63k	better than 44% of 12472 sector peers
Gross operating margin	€15k	€52k	better than 21% of 12452 sector peers
Total assets	€92k	€124k	better than 38% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€11k
Intangible fixed assets	21	€687
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€200
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€51k
Reserves	13	€51k
Accumulated profits (losses)	14	€152
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€10k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary