PAUL SELIM MARNEFFE

Grimbergen ·KBO/BCE: BE 0790.428.848

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	21-04-2026	9 d early	2026-00083751
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00081823
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00072752

Metric	This company	Sector median	Position in the sector
Solvency	78.2%	55.4%	better than 74% of 4755 sector peers
Net result	€52k	€38k	better than 61% of 4755 sector peers
Equity	€195k	€64k	better than 81% of 4756 sector peers
Gross operating margin	€89k	€61k	better than 66% of 4748 sector peers
Total assets	€250k	€146k	better than 71% of 4756 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€208k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€192k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€195k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€180k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€69k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€68k
Income taxes	67/77	€15k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary