Nicolas SCHMITZ - Avocat

Stavelot ·KBO/BCE: BE 0797.888.346

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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	11-07-2025	20 d early	2025-00271763
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00250070

Metric	This company	Sector median	Position in the sector
Solvency	32.8%	61.0%	better than 25% of 4829 sector peers
Net result	€54k	€33k	better than 69% of 4826 sector peers
Equity	€80k	€59k	better than 61% of 4829 sector peers
Gross operating margin	€117k	€56k	better than 79% of 4824 sector peers
Staff costs	€16k	€30k	higher than 36% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€244k
Fixed assets	21/28	€139k
Intangible fixed assets	21	€58k
Tangible fixed assets	22/27	€81k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€244k
Equity	10/15	€80k
Contributions / capital	10/11	€13k
Reserves	13	€67k
Amounts payable	17/49	€164k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€82k
Financial income	75	€15
Financial charges	65	€6k
Result before taxes	9903	€76k
Income taxes	67/77	€21k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary