Nicolas P. Expert-Comptable certifié

Tintigny ·KBO/BCE: BE 0765.252.202

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00061525
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00235680
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109681
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00376848
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20254101

Metric	This company	Sector median	Position in the sector
Solvency	9.8%	53.8%	better than 21% of 1943 sector peers
Net result	€36k	€43k	better than 43% of 1943 sector peers
Equity	€10k	€56k	better than 23% of 1944 sector peers
Gross operating margin	€58k	€68k	better than 42% of 1942 sector peers
Total assets	€102k	€133k	better than 39% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€3
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€50k
Financial income	75	€284
Financial charges	65	€1k
Result before taxes	9903	€49k
Income taxes	67/77	€13k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary