Pour et Avec Vous

Eghezée ·KBO/BCE: BE 0864.363.535

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	05-12-2025	35 d late	2025-00577924
31-03-2024	31-10-2024	13-11-2024	13 d late	2024-00533214
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00500607
31-03-2022	31-10-2022	20-10-2022	11 d early	2022-20468139
31-03-2021	31-10-2021	18-10-2021	13 d early	2021-72100311
31-03-2020	31-10-2020	09-09-2020	52 d early	2020-51900601
31-03-2019	31-10-2019	26-09-2019	35 d early	2019-65900508
31-03-2018	31-10-2018	28-09-2018	33 d early	2018-66700059
31-03-2017	31-10-2017	14-06-2017	139 d early	2017-17400361
31-03-2016	31-10-2016	18-07-2016	105 d early	2016-32800458

Metric	This company	Sector median	Position in the sector
Solvency	31.4%	45.7%	better than 41% of 182 sector peers
Net result	€1k	€9k	better than 31% of 182 sector peers
Equity	€48k	€33k	better than 58% of 182 sector peers
Gross operating margin	€21k	€21k	better than 51% of 182 sector peers
Total assets	€154k	€90k	better than 68% of 182 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€115k
Tangible fixed assets	22/27	€114k
Financial fixed assets	28	€1k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€48k
Contributions / capital	10/11	€19k
Reserves	13	€65k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€106k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€7k
Financial income	75	€29
Financial charges	65	€5k
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21013B0370/00B010	Brussels	5,214 m²	1 · 120 m²	17.0 m · 5 fl.
92016B0364/00D002	Wallonia	1,991 m²	-	-