Notaire Frédéric LOMBARDO

Aubel ·KBO/BCE: BE 0774.706.336

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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	10-03-2025	143 d early	2025-00045874
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00161957
31-12-2022	31-07-2023	29-03-2023	124 d early	2023-00047797
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20212156

Metric	This company	Sector median	Position in the sector
Solvency	0.3%	22.9%	better than 7% of 303 sector peers
Net result	€172k	€73k	better than 70% of 302 sector peers
Equity	€10k	€115k	better than 13% of 303 sector peers
Gross operating margin	€654k	€237k	better than 70% of 292 sector peers
Staff costs	€371k	€339k	higher than 55% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.47M
Fixed assets	21/28	€546k
Intangible fixed assets	21	€506k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€2.93M
Amounts receivable within one year	40/41	€782k
Cash & bank	54/58	€2.14M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.47M
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Reserves	13	€24
Amounts payable	17/49	€3.46M
Amounts payable after one year	17	€461k
Amounts payable within one year	42/48	€3.00M
Trade debts payable within one year	44	€1.95M
Income statement
Gross operating margin	9900	€654k
Operating result	9901	€171k
Financial income	75	€8k
Financial charges	65	€3k
Result before taxes	9903	€176k
Income taxes	67/77	€4k
Net result for the period	9904	€172k
Result to be appropriated	9905	€172k

Summary