Mathieu Lambert

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0776.542.012

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-12-2025	54 d early	2025-00577437
30-06-2024	31-01-2025	13-12-2024	49 d early	2024-00615323
30-06-2023	31-01-2024	05-12-2023	57 d early	2023-00524290
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20551479

Metric	This company	Sector median	Position in the sector
Solvency	39.9%	55.5%	better than 39% of 4723 sector peers
Net result	€45k	€38k	better than 56% of 4722 sector peers
Equity	€85k	€64k	better than 58% of 4723 sector peers
Gross operating margin	€63k	€61k	better than 51% of 4715 sector peers
Total assets	€213k	€146k	better than 65% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€201k
Amounts receivable within one year	40/41	€238
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€85k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€128k
Amounts payable within one year	42/48	€128k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€61k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€15k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary