Yannick MAGOTTEAUX

Courcelles ·KBO/BCE: BE 0781.899.083

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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	26-06-2025	35 d early	2025-00179866
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287287
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293773

Metric	This company	Sector median	Position in the sector
Solvency	48.8%	27.6%	better than 75% of 122 sector peers
Net result	€37k	€25k	better than 54% of 121 sector peers
Equity	€189k	€396k	better than 41% of 122 sector peers
Gross operating margin	€57k	€406k	better than 18% of 84 sector peers
Total assets	€387k	€1.55M	better than 14% of 122 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€350k
Formation expenses	20	€15k
Financial fixed assets	28	€350k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€189k
Contributions / capital	10/11	€70k
Reserves	13	€119k
Amounts payable	17/49	€198k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€50k
Financial charges	65	€3k
Result before taxes	9903	€47k
Income taxes	67/77	€10k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary