MD AMENAGEMENT

Walcourt ·KBO/BCE: BE 0775.827.378

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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	28-08-2025	28 d late	2025-00474685
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00494227
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00441269

Metric	This company	Sector median	Position in the sector
Solvency	4.8%	40.8%	better than 17% of 166 sector peers
Net result	€-12k	€11k	better than 10% of 166 sector peers
Equity	€14k	€32k	better than 28% of 166 sector peers
Gross operating margin	€64k	€33k	better than 68% of 166 sector peers
Staff costs	€28k	€28k	higher than 50% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€296k
Fixed assets	21/28	€150k
Intangible fixed assets	21	€66k
Tangible fixed assets	22/27	€83k
Financial fixed assets	28	€950
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€46
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€296k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€238k
Trade debts payable within one year	44	€77k
Income statement
Turnover	70	€333k
Gross operating margin	9900	€64k
Operating result	9901	€3k
Financial charges	65	€6k
Result before taxes	9903	€-4k
Income taxes	67/77	€8k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93004B0116/00S002	Wallonia	1,046 m²	1 · 1,553 m²	-
93004B0119/00Z003	Wallonia	144 m²	1 · 82 m²	-