P&L EXPERTISE

Seraing ·KBO/BCE: BE 0778.736.487

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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	29-08-2025	29 d late	2025-00429366
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00379804
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00362410

Metric	This company	Sector median	Position in the sector
Solvency	48.4%	61.0%	better than 37% of 4818 sector peers
Net result	€45k	€34k	better than 62% of 4815 sector peers
Equity	€117k	€59k	better than 73% of 4818 sector peers
Gross operating margin	€65k	€56k	better than 56% of 4813 sector peers
Total assets	€242k	€117k	better than 76% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€168k
Financial fixed assets	28	€168k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€117k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€115k
Amounts payable	17/49	€125k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€64k
Financial charges	65	€3k
Result before taxes	9903	€62k
Income taxes	67/77	€16k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary