P+B Care

P+B Care

Fauvillers ·KBO/BCE: BE 0788.414.416

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00114409
31-12-2024	31-07-2025	17-05-2025	75 d early	2025-00104475
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00087266
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00104678

Metric	This company	Sector median	Position in the sector
Solvency	-2.5%	58.1%	better than 5% of 2210 sector peers
Net result	€694	€60k	better than 6% of 2208 sector peers
Equity	€-7k	€74k	better than 5% of 2210 sector peers
Gross operating margin	€29k	€96k	better than 15% of 2210 sector peers
Total assets	€294k	€186k	better than 70% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€294k
Fixed assets	21/28	€272k
Intangible fixed assets	21	€653
Tangible fixed assets	22/27	€271k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€294k
Equity	10/15	€-7k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€301k
Amounts payable after one year	17	€223k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€8k
Financial income	75	€10
Financial charges	65	€7k
Result before taxes	9903	€694
Net result for the period	9904	€694
Result to be appropriated	9905	€694

Summary