Residentie Carlo

Geel ·KBO/BCE: BE 0761.538.981

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137148
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00222941
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00128705
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00127651
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20173774

Metric	This company	Sector median	Position in the sector
Solvency	44.6%	16.2%	better than 71% of 528 sector peers
Net result	€-8k	€6k	better than 34% of 528 sector peers
Equity	€270k	€152k	better than 58% of 528 sector peers
Gross operating margin	€-6k	€78k	better than 14% of 527 sector peers
Total assets	€606k	€1.34M	better than 31% of 528 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€606k
Fixed assets	21/28	€90
Tangible fixed assets	22/27	€90
Current assets	29/58	€606k
Stocks & contracts in progress	3	€504k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€606k
Equity	10/15	€270k
Contributions / capital	10/11	€1k
Reserves	13	€277k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€336k
Amounts payable within one year	42/48	€336k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-8k
Financial charges	65	€70
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary