RECHAUFFE & VOUS

Charleroi ·KBO/BCE: BE 0794.403.868

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	10-03-2026	51 d early	2026-00053366
30-09-2024	30-04-2025	18-04-2025	12 d early	2025-00073592
30-09-2023	30-04-2024	26-03-2024	35 d early	2024-00050743

Metric	This company	Sector median	Position in the sector
Solvency	-80.1%	40.2%	better than 5% of 115 sector peers
Net result	€-13k	€25k	better than 10% of 114 sector peers
Equity	€-97k	€123k	better than 5% of 115 sector peers
Gross operating margin	€116k	€147k	better than 45% of 105 sector peers
Staff costs	€97k	€214k	higher than 34% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€90k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€-97k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-99k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€152k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€-4k
Financial income	75	€14
Financial charges	65	€5k
Result before taxes	9903	€-9k
Income taxes	67/77	€4k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary