T.C. ENTREPRISE

Charleroi ·KBO/BCE: BE 0775.484.019

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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	25-08-2025	25 d late	2025-00407621
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00357195
31-12-2022	31-07-2023	14-09-2023	45 d late	2023-00446357

Metric	This company	Sector median	Position in the sector
Solvency	41.5%	40.9%	better than 51% of 11120 sector peers
Net result	€-12k	€11k	better than 8% of 11103 sector peers
Equity	€5k	€34k	better than 15% of 11124 sector peers
Gross operating margin	€-3k	€35k	better than 6% of 11092 sector peers
Total assets	€13k	€94k	better than 5% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€26
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Reserves	13	€15k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-10k
Financial charges	65	€1k
Result before taxes	9903	€-12k
Income taxes	67/77	€656
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028B0291/00G000	Wallonia	8,532 m²	1 · 544 m²	13.6 m · 3 fl.
52021B0434/00X000	Wallonia	115 m²	1 · 128 m²	8.7 m · 2 fl.