TRADECOWALL

Fernelmont ·KBO/BCE: BE 0443.564.964

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00120856
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00106846
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00109250
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00106945
31-12-2021	31-07-2022	12-05-2022	80 d early	2022-20029417
31-12-2020	31-07-2021	06-05-2021	86 d early	2021-13700037
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-26100498
31-12-2018	31-07-2019	09-05-2019	83 d early	2019-12800535
31-12-2017	31-07-2018	14-06-2018	47 d early	2018-18700367
31-12-2016	31-07-2017	17-05-2017	75 d early	2017-12700041

Metric	This company	Sector median	Position in the sector
Solvency	44.1%	42.2%	better than 57% of 31 sector peers
Net result	€273k	€119k	better than 60% of 30 sector peers
Equity	€3.66M	€4.36M	better than 43% of 31 sector peers
Total assets	€8.28M	€10.71M	better than 40% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.29M
Fixed assets	21/28	€6.68M
Intangible fixed assets	21	€50k
Tangible fixed assets	22/27	€5.22M
Financial fixed assets	28	€1.41M
Current assets	29/58	€7.60M
Stocks & contracts in progress	3	€38k
Amounts receivable within one year	40/41	€3.70M
Investments	50/53	€2.09M
Cash & bank	54/58	€1.62M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.29M
Equity	10/15	€6.39M
Contributions / capital	10/11	€2.37M
Reserves	13	€3.96M
Provisions & deferred taxes	16	€1.63M
Amounts payable	17/49	€6.27M
Amounts payable after one year	17	€1.63M
Amounts payable within one year	42/48	€4.61M
Trade debts payable within one year	44	€3.05M
Income statement
Turnover	70	€11.76M
Operating result	9901	€1.23M
Financial income	75	€74k
Financial charges	65	€120k
Result before taxes	9903	€1.19M
Income taxes	67/77	€271k
Net result for the period	9904	€908k
Result to be appropriated	9905	€879k

Summary

Statutory auditor	IRE/IBR number	Tenure
BMS Audit SRLCurrent Statutory auditor · represented by Sana Jaoudi	-	01-01-2025 → present
Cabinet LAMBOTTE & MONSIEUR Statutory auditor · represented by Murielle MONSIEUR succeeded by CHRISTOPHE REMON & CO in 2019	-	15-06-2016 → 06-06-2019
CHRISTOPHE REMON & CO Statutory auditor · represented by Christophe REMON succeeded by BMS Audit SRL in 2025	-	06-06-2019 → 01-01-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52017A0018/00N000	Wallonia	11.0 ha	-	-
84068B0812/00G000	Wallonia	5,244 m²	1 · 4 m²	17.3 m · 5 fl.
53009B0760/00G000	Wallonia	1,602 m²	1 · 137 m²	8.0 m · 2 fl.
91123B0024/00S000indicative	Wallonia	1,083 m²	1 · 157 m²	-
52021A0280/02S000	Wallonia	572 m²	1 · 126 m²	12.4 m · 4 fl.