QUALITY INSURANCE & CREDIT

Lobbes ·KBO/BCE: BE 0769.536.434

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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	26-06-2025	35 d early	2025-00180456
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00527214
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00471820

Metric	This company	Sector median	Position in the sector
Solvency	31.5%	38.6%	better than 45% of 773 sector peers
Net result	€31k	€28k	better than 52% of 773 sector peers
Equity	€363k	€62k	better than 91% of 774 sector peers
Gross operating margin	€304k	€66k	better than 88% of 771 sector peers
Staff costs	€186k	€63k	higher than 85% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€940k
Intangible fixed assets	21	€96k
Tangible fixed assets	22/27	€844k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€129k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€363k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€788k
Amounts payable after one year	17	€509k
Amounts payable within one year	42/48	€239k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€304k
Operating result	9901	€72k
Financial income	75	€38
Financial charges	65	€25k
Result before taxes	9903	€47k
Income taxes	67/77	€17k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary