Philippe LAURENT, société notariale

Beauraing ·KBO/BCE: BE 0794.803.152

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00084401
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00130829
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00199517

Metric	This company	Sector median	Position in the sector
Solvency	38.1%	16.1%	better than 71% of 147 sector peers
Net result	€355k	€113k	better than 77% of 147 sector peers
Equity	€1.18M	€82k	better than 94% of 147 sector peers
Gross operating margin	€1.27M	€375k	better than 81% of 144 sector peers
Staff costs	€533k	€461k	higher than 56% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.10M
Fixed assets	21/28	€1.61M
Intangible fixed assets	21	€1.46M
Tangible fixed assets	22/27	€152k
Current assets	29/58	€1.49M
Amounts receivable within one year	40/41	€58k
Investments	50/53	€750k
Cash & bank	54/58	€660k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.10M
Equity	10/15	€1.18M
Contributions / capital	10/11	€5k
Reserves	13	€1.18M
Amounts payable	17/49	€1.92M
Amounts payable after one year	17	€1.26M
Amounts payable within one year	42/48	€658k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€1.27M
Operating result	9901	€488k
Financial income	75	€28k
Financial charges	65	€46k
Result before taxes	9903	€470k
Income taxes	67/77	€115k
Net result for the period	9904	€355k
Result to be appropriated	9905	€355k

Summary