SCARANO & FILS

La Louvière ·KBO/BCE: BE 0800.571.880

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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	22-07-2025	9 d early	2025-00293749
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339056

Metric	This company	Sector median	Position in the sector
Solvency	20.5%	40.9%	better than 26% of 11120 sector peers
Net result	€17k	€11k	better than 60% of 11103 sector peers
Equity	€22k	€34k	better than 37% of 11124 sector peers
Gross operating margin	€193k	€35k	better than 93% of 11092 sector peers
Staff costs	€141k	€24k	higher than 90% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€63k
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€2k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€193k
Operating result	9901	€27k
Financial income	75	€10
Financial charges	65	€4k
Result before taxes	9903	€23k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary