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Floreffe ·KBO/BCE: BE 0889.277.687

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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	03-07-2025	28 d early	2025-00238853
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00196647
30-09-2022	30-04-2023	04-04-2023	26 d early	2023-00054460
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20017108
30-09-2020	30-04-2021	30-05-2021	30 d late	2021-16500489
30-09-2019	30-04-2020	30-05-2020	30 d late	2020-14400507
30-09-2018	30-04-2019	30-04-2019	on the day	2019-12200368
30-09-2017	30-04-2018	26-04-2018	4 d early	2018-11000028
30-09-2016	30-04-2017	16-05-2017	16 d late	2017-12300307
30-09-2015	30-04-2016	29-03-2016	32 d early	2016-07900206

Metric	This company	Sector median	Position in the sector
Solvency	5.0%	40.9%	better than 12% of 11088 sector peers
Net result	€-51k	€11k	better than 5% of 11070 sector peers
Equity	€18k	€34k	better than 32% of 11091 sector peers
Gross operating margin	€35k	€35k	better than 51% of 11060 sector peers
Staff costs	€53k	€25k	higher than 69% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€325k
Tangible fixed assets	22/27	€325k
Financial fixed assets	28	€175
Current assets	29/58	€30k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€732
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€18k
Contributions / capital	10/11	€59k
Accumulated profits (losses)	14	€-101k
Amounts payable	17/49	€337k
Amounts payable after one year	17	€296k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-45k
Financial income	75	€4
Financial charges	65	€6k
Result before taxes	9903	€-51k
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary

NACE primary	Overige werkzaamheden in verband met de afwerking van gebouwen(43350)
Legal form	Private limited company(610)
Incorporation	08-05-2007
Status	Active
Postal code	5150