MIKE HOME CONFORT

Walcourt ·KBO/BCE: BE 0778.985.224

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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	03-06-2025	58 d early	2025-00114812
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00175944
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00186126

Metric	This company	Sector median	Position in the sector
Solvency	19.4%	40.9%	better than 25% of 11120 sector peers
Net result	€25k	€11k	better than 69% of 11103 sector peers
Equity	€17k	€34k	better than 31% of 11124 sector peers
Gross operating margin	€64k	€35k	better than 70% of 11092 sector peers
Staff costs	€20k	€24k	higher than 47% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€16k
Formation expenses	20	€477
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€180
Current assets	29/58	€73k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€17k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€72k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€33k
Financial income	75	€34
Financial charges	65	€1k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary