P5 PRODUCTION

Charleroi ·KBO/BCE: BE 0897.312.059

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	07-05-2024	7 d late	2024-00085164
30-09-2022	30-04-2023	10-05-2023	10 d late	2023-00085475
30-09-2021	30-04-2022	09-05-2022	9 d late	2022-20024594
30-09-2020	30-04-2021	05-05-2021	5 d late	2021-13400257
30-09-2019	30-04-2020	06-04-2021	341 d late	2021-09900187
30-09-2018	30-04-2019	02-04-2021	703 d late	2021-09900196
30-09-2017	30-04-2018	09-03-2021	1044 d late	2021-07300279
30-09-2016	30-04-2017	09-03-2021	1409 d late	2021-07300280
30-09-2015	30-04-2016	02-03-2021	1767 d late	2021-06900142
30-09-2014	30-04-2015	02-03-2021	2133 d late	2021-06800464

Metric	This company	Sector median	Position in the sector
Solvency	15.4%	51.1%	better than 22% of 2557 sector peers
Net result	€-255	€16k	better than 20% of 2553 sector peers
Equity	€38k	€34k	better than 53% of 2558 sector peers
Gross operating margin	€12k	€34k	better than 28% of 2551 sector peers
Total assets	€248k	€85k	better than 81% of 2559 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€174k
Tangible fixed assets	22/27	€174k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€38k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-80k
Amounts payable	17/49	€210k
Amounts payable within one year	42/48	€210k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€2k
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€-255
Result to be appropriated	9905	€-255

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22001B0038/00L000	Flanders	3,862 m²	1 · 2,776 m²	8.6 m · 3 fl.
52011B0024/00P000	Wallonia	216 m²	1 · 206 m²	22.2 m · 6 fl.