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Philippeville ·KBO/BCE: BE 0555.996.278

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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	25-06-2025	36 d early	2025-00178420
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00399812
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00369884
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20186124
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-27700206
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-22900240
31-12-2018	31-07-2019	21-05-2019	71 d early	2019-13800061
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26300304
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25300588
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-24700453

Metric	This company	Sector median	Position in the sector
Solvency	62.2%	40.9%	better than 75% of 11087 sector peers
Net result	€10k	€11k	better than 47% of 11069 sector peers
Equity	€72k	€34k	better than 75% of 11090 sector peers
Gross operating margin	€206k	€35k	better than 94% of 11060 sector peers
Staff costs	€175k	€25k	higher than 93% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€72k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€206k
Operating result	9901	€13k
Financial income	75	€3
Financial charges	65	€804
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary