AM PLACEMENT

Colfontaine ·KBO/BCE: BE 0786.340.990

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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	30-09-2025	61 d late	2025-00530907
31-12-2023	31-07-2024	04-09-2024	35 d late	2024-00446428

Metric	This company	Sector median	Position in the sector
Solvency	-224.0%	40.9%	better than 5% of 11087 sector peers
Net result	€-13k	€11k	better than 8% of 11069 sector peers
Equity	€-24k	€34k	better than 5% of 11090 sector peers
Gross operating margin	€13k	€35k	better than 26% of 11060 sector peers
Staff costs	€25k	€25k	higher than 50% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€230
Financial fixed assets	28	€230
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-24k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-12k
Financial income	75	€13
Financial charges	65	€1k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56050B0201/00G000	Wallonia	1,000 m²	1 · 207 m²	7.2 m · 2 fl.
53078A0327/00D002	Wallonia	155 m²	1 · 61 m²	10.2 m · 2 fl.