SCULIER ET FILS

Estinnes ·KBO/BCE: BE 0829.594.280

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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	11-10-2025	72 d late	2025-00543332
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00493008
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00463097
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20478041
31-12-2020	31-07-2021	30-10-2021	91 d late	2021-75600534
31-12-2019	31-07-2020	30-12-2020	152 d late	2020-77600370
31-12-2018	31-07-2019	28-09-2019	59 d late	2019-66100181
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-64900590
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-63100281
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-45500224

Metric	This company	Sector median	Position in the sector
Solvency	21.0%	17.2%	better than 56% of 873 sector peers
Net result	€-6k	€14k	better than 30% of 874 sector peers
Equity	€135k	€99k	better than 56% of 875 sector peers
Gross operating margin	€78k	€213k	better than 27% of 801 sector peers
Staff costs	€32k	€221k	higher than 9% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€641k
Fixed assets	21/28	€280k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€278k
Financial fixed assets	28	€241
Current assets	29/58	€361k
Stocks & contracts in progress	3	€298k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€641k
Equity	10/15	€135k
Contributions / capital	10/11	€19k
Reserves	13	€63k
Accumulated profits (losses)	14	€53k
Provisions & deferred taxes	16	€16k
Amounts payable	17/49	€491k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€301k
Trade debts payable within one year	44	€127k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€8k
Financial income	75	€397
Financial charges	65	€14k
Result before taxes	9903	€-6k
Income taxes	67/77	€1k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53071A0420/00N000	Wallonia	3,376 m²	-	-
56023B0494/00L000indicative	Wallonia	1,990 m²	1 · 223 m²	8.3 m · 1 fl.
56023B1030/00S000	Wallonia	1,025 m²	1 · 148 m²	8.9 m · 2 fl.