MICRO-AUBE MANAGEMENT

Herstal ·KBO/BCE: BE 0794.497.405

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-05-2026	86 d early	2026-00103759
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00122144
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00162752
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00243443

Metric	This company	Sector median	Position in the sector
Solvency	26.1%	53.8%	better than 31% of 1957 sector peers
Net result	€65k	€43k	better than 66% of 1957 sector peers
Equity	€88k	€56k	better than 62% of 1958 sector peers
Gross operating margin	€131k	€68k	better than 78% of 1956 sector peers
Total assets	€336k	€133k	better than 81% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€260k
Tangible fixed assets	22/27	€260k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€88k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€248k
Amounts payable after one year	17	€152k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€88k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€83k
Income taxes	67/77	€18k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary