Songe d’automne

Fernelmont ·KBO/BCE: BE 0784.338.832

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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	25-06-2025	36 d early	2025-00205089
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00428009

Metric	This company	Sector median	Position in the sector
Solvency	69.8%	30.7%	better than 80% of 213 sector peers
Net result	€-5k	€5k	better than 22% of 212 sector peers
Equity	€7k	€21k	better than 35% of 213 sector peers
Gross operating margin	€-3k	€32k	better than 12% of 212 sector peers
Staff costs	€314	€34k	higher than 6% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-5k
Financial charges	65	€54
Result before taxes	9903	€-5k
Income taxes	67/77	€33
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary