PHILE-ELECTRIC

Soumagne ·KBO/BCE: BE 0774.921.518

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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	07-07-2025	24 d early	2025-00237102
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00309299
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00331977
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20382089

Metric	This company	Sector median	Position in the sector
Solvency	25.2%	40.9%	better than 31% of 11088 sector peers
Net result	€-17k	€11k	better than 6% of 11070 sector peers
Equity	€34k	€34k	better than 49% of 11091 sector peers
Gross operating margin	€-5k	€35k	better than 5% of 11060 sector peers
Total assets	€133k	€93k	better than 64% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€34k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-13k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€-16k
Income taxes	67/77	€505
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary