Alison Cloet

Tournai ·KBO/BCE: BE 0804.521.067

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016208
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013582

Metric	This company	Sector median	Position in the sector
Solvency	68.2%	58.2%	better than 58% of 2209 sector peers
Net result	€22k	€60k	better than 23% of 2207 sector peers
Equity	€39k	€74k	better than 37% of 2209 sector peers
Gross operating margin	€35k	€96k	better than 18% of 2209 sector peers
Total assets	€57k	€187k	better than 13% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Reserves	13	€37k
Accumulated profits (losses)	14	€104
Amounts payable	17/49	€18k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€6k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€31k
Financial income	75	€398
Financial charges	65	€643
Result before taxes	9903	€31k
Income taxes	67/77	€9k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary