TOTALINA

TOTALINA

Burg-Reuland ·KBO/BCE: BE 0860.024.962

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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	24-07-2025	7 d early	2025-00310774
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00251400
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00296689
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20269158
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-37300420
31-12-2019	31-07-2020	06-07-2020	25 d early	2020-27000126
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-34400251
31-12-2017	31-07-2018	04-07-2018	27 d early	2018-29300379
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-35700179
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-34500550

Metric	This company	Sector median	Position in the sector
Solvency	82.3%	43.0%	better than 88% of 129 sector peers
Net result	€439k	€28k	better than 91% of 129 sector peers
Equity	€832k	€111k	better than 76% of 129 sector peers
Gross operating margin	€45k	€81k	better than 38% of 113 sector peers
Staff costs	€22k	€235k	higher than 5% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€952k
Tangible fixed assets	22/27	€127k
Financial fixed assets	28	€825k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€832k
Contributions / capital	10/11	€63k
Reserves	13	€6k
Accumulated profits (losses)	14	€764k
Amounts payable	17/49	€179k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€15k
Financial income	75	€425k
Financial charges	65	€1k
Result before taxes	9903	€439k
Net result for the period	9904	€439k
Result to be appropriated	9905	€439k

Summary