SPARK INVEST

Charleroi ·KBO/BCE: BE 0734.884.965

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018354
30-06-2022	31-01-2023	16-02-2023	16 d late	2023-00028900
30-06-2021	31-01-2022	09-02-2022	9 d late	2022-05200184
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-03200168

Metric	This company	Sector median	Position in the sector
Solvency	49.4%	43.7%	better than 55% of 559 sector peers
Net result	€791k	€36k	better than 82% of 556 sector peers
Equity	€2.63M	€1.23M	better than 57% of 559 sector peers
Gross operating margin	€1.09M	€39k	better than 95% of 303 sector peers
Total assets	€5.33M	€5.11M	better than 51% of 559 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.33M
Fixed assets	21/28	€3.45M
Financial fixed assets	28	€3.45M
Current assets	29/58	€1.88M
Amounts receivable within one year	40/41	€1.87M
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.33M
Equity	10/15	€2.63M
Contributions / capital	10/11	€300k
Reserves	13	€2.28M
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€2.70M
Amounts payable after one year	17	€1.11M
Amounts payable within one year	42/48	€1.59M
Income statement
Gross operating margin	9900	€1.09M
Operating result	9901	€1.09M
Financial income	75	€15k
Financial charges	65	€65k
Result before taxes	9903	€1.03M
Income taxes	67/77	€243k
Net result for the period	9904	€791k
Result to be appropriated	9905	€791k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028B0291/00G000	Wallonia	8,532 m²	1 · 177 m²	11.0 m · 3 fl.
52302A1107/00R000	Wallonia	1,038 m²	1 · 499 m²	13.3 m · 2 fl.