MICHAEL BAUR SRL

Elsene ·KBO/BCE: BE 0783.647.459

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00044719
31-12-2024	31-07-2025	12-02-2025	169 d early	2025-00033559
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00144636
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00113482

Metric	This company	Sector median	Position in the sector
Solvency	1.3%	55.4%	better than 10% of 4752 sector peers
Net result	€130k	€38k	better than 90% of 4752 sector peers
Equity	€2k	€64k	better than 9% of 4753 sector peers
Gross operating margin	€178k	€61k	better than 90% of 4745 sector peers
Total assets	€153k	€146k	better than 52% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€151k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€176k
Financial income	75	€469
Financial charges	65	€4k
Result before taxes	9903	€172k
Income taxes	67/77	€42k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary