We Manage Real Estate

Courcelles ·KBO/BCE: BE 0790.713.316

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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	28-08-2025	28 d late	2025-00460737
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00457519

Metric	This company	Sector median	Position in the sector
Solvency	-40.7%	16.7%	better than 6% of 4969 sector peers
Net result	€-35k	€2k	better than 13% of 4961 sector peers
Equity	€-39k	€27k	better than 12% of 4972 sector peers
Gross operating margin	€106k	€27k	better than 84% of 4955 sector peers
Staff costs	€132k	€20k	higher than 92% of 734 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€-39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-41k
Amounts payable	17/49	€135k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€-34k
Financial income	75	€92
Financial charges	65	€974
Result before taxes	9903	€-35k
Income taxes	67/77	€127
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary