TARIFIEZMOI

Fleurus ·KBO/BCE: BE 0783.887.385

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018707
30-06-2024	31-01-2025	03-03-2025	31 d late	2025-00042057
30-06-2023	31-01-2024	27-02-2024	27 d late	2024-00037973

Metric	This company	Sector median	Position in the sector
Solvency	6.2%	51.1%	better than 17% of 1081 sector peers
Net result	€-31k	€24k	better than 5% of 1081 sector peers
Equity	€6k	€51k	better than 21% of 1082 sector peers
Gross operating margin	€32k	€45k	better than 37% of 1081 sector peers
Staff costs	€55k	€16k	higher than 72% of 135 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€6k
Contributions / capital	10/11	€1k
Reserves	13	€100
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-28k
Financial income	75	€7
Financial charges	65	€3k
Result before taxes	9903	€-30k
Income taxes	67/77	€345
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary