SENAVE & FILS

Mouscron ·KBO/BCE: BE 0798.846.666

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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	17-09-2025	48 d late	2025-00493807
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00189495

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	39.4%	better than 28% of 3835 sector peers
Net result	€37k	€9k	better than 83% of 3832 sector peers
Equity	€46k	€29k	better than 65% of 3840 sector peers
Gross operating margin	€65k	€26k	better than 76% of 3830 sector peers
Total assets	€234k	€85k	better than 82% of 3836 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€46k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€189k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€50k
Financial income	75	€61
Financial charges	65	€414
Result before taxes	9903	€50k
Income taxes	67/77	€13k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary