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Charleroi ·KBO/BCE: BE 0767.747.377

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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	15-07-2025	16 d early	2025-00270752
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00202051
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00157296
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20146415

Metric	This company	Sector median	Position in the sector
Solvency	64.4%	40.9%	better than 77% of 11087 sector peers
Net result	€42k	€11k	better than 83% of 11069 sector peers
Equity	€117k	€34k	better than 86% of 11090 sector peers
Gross operating margin	€65k	€35k	better than 70% of 11060 sector peers
Staff costs	€338	€25k	higher than 12% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€164
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€117k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€115k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€740k
Gross operating margin	9900	€65k
Operating result	9901	€55k
Financial income	75	€0
Financial charges	65	€183
Result before taxes	9903	€55k
Income taxes	67/77	€13k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary