Natalie BROCK

Spa ·KBO/BCE: BE 0862.593.581

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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	29-08-2025	29 d late	2025-00433437
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382959
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375551
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20380827
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62800182
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49600577
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-58500397
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-49800314
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-49800520
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-46300337

Metric	This company	Sector median	Position in the sector
Solvency	75.4%	20.4%	better than 91% of 6697 sector peers
Net result	€16k	€4k	better than 71% of 6677 sector peers
Equity	€432k	€16k	better than 95% of 6711 sector peers
Gross operating margin	€167k	€24k	better than 91% of 6656 sector peers
Staff costs	€90k	€33k	higher than 81% of 3034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€572k
Fixed assets	21/28	€266k
Tangible fixed assets	22/27	€262k
Financial fixed assets	28	€4k
Current assets	29/58	€306k
Stocks & contracts in progress	3	€127k
Amounts receivable within one year	40/41	€160k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€572k
Equity	10/15	€432k
Contributions / capital	10/11	€20k
Reserves	13	€412k
Amounts payable	17/49	€141k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€32k
Financial income	75	€137
Financial charges	65	€8k
Result before taxes	9903	€24k
Income taxes	67/77	€8k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63072G0359/00V000indicative	Wallonia	830 m²	1 · 321 m²	11.6 m · 1 fl.
63072G1291/00P005	Wallonia	63 m²	1 · 82 m²	7.9 m · 2 fl.
63072G0430/00A000	Wallonia	30 m²	1 · 30 m²	-