Partenaire PME

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0463.079.879

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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	30-06-2025	31 d early	2025-00212723
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00216026
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00116262
31-12-2021	31-07-2022	08-06-2022	53 d early	2022-20054689
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-56500082
31-12-2019	31-07-2020	04-09-2020	35 d late	2020-51300003
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35500510
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-36000334
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25300337
31-12-2015	31-07-2016	09-08-2016	9 d late	2016-41100027

Metric	This company	Sector median	Position in the sector
Solvency	74.2%	56.2%	better than 74% of 2547 sector peers
Net result	€9k	€19k	better than 37% of 2549 sector peers
Equity	€316k	€43k	better than 95% of 2547 sector peers
Gross operating margin	€32k	€37k	better than 47% of 2546 sector peers
Total assets	€425k	€93k	better than 91% of 2549 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€425k
Fixed assets	21/28	€367k
Tangible fixed assets	22/27	€367k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€425k
Equity	10/15	€316k
Contributions / capital	10/11	€20k
Reserves	13	€294k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€20k
Financial income	75	€447
Financial charges	65	€6k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56037A0206/00C000	Wallonia	1,912 m²	1 · 98 m²	11.4 m · 3 fl.
25783E0256/00H000	Wallonia	119 m²	1 · 114 m²	6.4 m · 2 fl.