SRL Actuel Parquet

Liège ·KBO/BCE: BE 0765.615.852

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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	26-06-2025	35 d early	2025-00180358
31-12-2023	31-07-2024	01-06-2024	60 d early	2024-00104969
31-12-2022	31-07-2023	10-06-2023	51 d early	2023-00120205
31-12-2021	31-07-2022	02-07-2022	29 d early	2022-20131235

Metric	This company	Sector median	Position in the sector
Solvency	28.0%	20.4%	better than 58% of 6717 sector peers
Net result	€-4k	€4k	better than 25% of 6698 sector peers
Equity	€58k	€16k	better than 76% of 6732 sector peers
Gross operating margin	€35k	€24k	better than 58% of 6677 sector peers
Staff costs	€22k	€33k	higher than 39% of 3046 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€180k
Tangible fixed assets	22/27	€180k
Financial fixed assets	28	€180
Current assets	29/58	€27k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€58k
Contributions / capital	10/11	€7k
Reserves	13	€55k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€0
Gross operating margin	9900	€35k
Operating result	9901	€-1k
Financial charges	65	€3k
Result before taxes	9903	€-4k
Income taxes	67/77	€0
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary