SRL Adrien PELLEGRINI

Houyet ·KBO/BCE: BE 0784.934.094

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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	23-07-2025	8 d early	2025-00316500
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00377465
31-12-2022	31-07-2023	14-09-2023	45 d late	2023-00446010

Metric	This company	Sector median	Position in the sector
Solvency	40.5%	40.9%	better than 50% of 11120 sector peers
Net result	€-25k	€11k	better than 5% of 11103 sector peers
Equity	€23k	€34k	better than 38% of 11124 sector peers
Gross operating margin	€25k	€35k	better than 41% of 11092 sector peers
Staff costs	€39k	€24k	higher than 60% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€51k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€23k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€-20k
Financial income	75	€15
Financial charges	65	€1k
Result before taxes	9903	€-25k
Income taxes	67/77	€-340
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary