OSMOSE AMENAGEMENT

Tournai ·KBO/BCE: BE 0790.650.463

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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	23-08-2025	23 d late	2025-00394832
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410877

Metric	This company	Sector median	Position in the sector
Solvency	-124.8%	55.1%	better than 5% of 3380 sector peers
Net result	€-18k	€19k	better than 5% of 3380 sector peers
Equity	€-16k	€45k	better than 5% of 3382 sector peers
Gross operating margin	€-11k	€38k	better than 5% of 3377 sector peers
Total assets	€13k	€95k	better than 5% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€541
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-18k
Financial income	75	€146
Financial charges	65	€144
Result before taxes	9903	€-18k
Income taxes	67/77	€128
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary