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Ciney ·KBO/BCE: BE 0759.952.042

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	02-01-2026	118 d early	2026-00000053
30-09-2024	30-04-2025	10-04-2025	20 d early	2025-00066971
30-09-2023	30-04-2024	22-04-2024	8 d early	2024-00066092
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00067790
30-09-2021	30-04-2022	09-05-2022	9 d late	2022-20022671

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	53.8%	better than 11% of 1943 sector peers
Net result	€70k	€43k	better than 69% of 1943 sector peers
Equity	€5k	€56k	better than 15% of 1944 sector peers
Gross operating margin	€129k	€68k	better than 78% of 1942 sector peers
Staff costs	€34k	€31k	higher than 53% of 243 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€158k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€89k
Financial income	75	€1
Financial charges	65	€263
Result before taxes	9903	€88k
Income taxes	67/77	€18k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary