O'SEANT PARTNER

Charleroi ·KBO/BCE: BE 0432.706.607

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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	17-07-2025	14 d early	2025-00294262
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00197627
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00441216
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20426244
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-66000098
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-50100353
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62500361
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61000194
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-52000446
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-48700457

Metric	This company	Sector median	Position in the sector
Solvency	12.2%	53.8%	better than 19% of 3178 sector peers
Net result	€2k	€18k	better than 27% of 3177 sector peers
Equity	€199k	€40k	better than 90% of 3180 sector peers
Gross operating margin	€49k	€36k	better than 59% of 3177 sector peers
Staff costs	€50k	€22k	higher than 70% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.63M
Fixed assets	21/28	€18k
Intangible fixed assets	21	€18k
Current assets	29/58	€1.61M
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.63M
Equity	10/15	€199k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€130k
Amounts payable	17/49	€1.43M
Amounts payable after one year	17	€1.15M
Amounts payable within one year	42/48	€283k
Trade debts payable within one year	44	€28k
Income statement
Turnover	70	€101k
Gross operating margin	9900	€49k
Operating result	9901	€-11k
Financial income	75	€39k
Financial charges	65	€26k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary