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Chaumont-Gistoux ·KBO/BCE: BE 0764.845.790

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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	30-08-2025	30 d late	2025-00474876
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00365634
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00416107

Metric	This company	Sector median	Position in the sector
Solvency	45.9%	20.4%	better than 73% of 6697 sector peers
Net result	€14k	€4k	better than 67% of 6677 sector peers
Equity	€73k	€16k	better than 80% of 6711 sector peers
Gross operating margin	€86k	€24k	better than 78% of 6656 sector peers
Staff costs	€29k	€33k	higher than 46% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€37k
Net profit	€14k
Cash flow	€30k
Staff costs	€29k
Income taxes	€4k
Dividends	-
Total assets	€159k
Equity	€73k
Debt	€86k
of which ≤ 1y	€33k
of which > 1y	€30k
Working capital	€62k
Employees (FTE)	1.0

	2024
Current ratio	2.87
Quick ratio	2.84
Working capital ratio	39.0%
Solvency	45.9%
Debt / equity	1.18
Long-term debt ratio	0.41
Interest coverage	13.18
Gross margin	-
Net margin	-
ROA	8.6%
ROE	18.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€95k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Reserves	13	€10k
Accumulated profits (losses)	14	€60k
Amounts payable	17/49	€86k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€21k
Financial income	75	€5
Financial charges	65	€3k
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25018C0100/00G002	Wallonia	1,172 m²	1 · 170 m²	6.2 m · 2 fl.
25020A0287/00Y002	Wallonia	621 m²	1 · 196 m²	11.0 m · 2 fl.