MINET'OITURE

Philippeville ·KBO/BCE: BE 1000.653.483

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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	24-07-2025	7 d early	2025-00302759
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00213218

Metric	This company	Sector median	Position in the sector
Solvency	56.7%	40.9%	better than 69% of 11088 sector peers
Net result	€5k	€11k	better than 36% of 11070 sector peers
Equity	€33k	€34k	better than 49% of 11091 sector peers
Gross operating margin	€31k	€35k	better than 46% of 11060 sector peers
Staff costs	€11k	€25k	higher than 40% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€27k
Intangible fixed assets	21	€875
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€205
Current assets	29/58	€31k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€33k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€25k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€8k
Financial income	75	€139
Financial charges	65	€843
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary