VS PLAFONNAGE

Herstal ·KBO/BCE: BE 0779.318.685

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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	19-05-2025	73 d early	2025-00106762
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00095236
31-12-2022	31-07-2023	04-05-2023	88 d early	2023-00079467

Metric	This company	Sector median	Position in the sector
Solvency	70.5%	40.9%	better than 83% of 11088 sector peers
Net result	€3k	€11k	better than 30% of 11070 sector peers
Equity	€46k	€34k	better than 59% of 11091 sector peers
Gross operating margin	€129k	€35k	better than 87% of 11060 sector peers
Staff costs	€104k	€25k	higher than 84% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€40k
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€46k
Contributions / capital	10/11	€5k
Reserves	13	€41k
Amounts payable	17/49	€19k
Amounts payable after one year	17	€556
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€8k
Financial income	75	€17
Financial charges	65	€2k
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary