Arnaud BERNARD

Pont-à-Celles ·KBO/BCE: BE 0775.752.154

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-01-2026	13 d early	2026-00009881
30-06-2024	31-01-2025	16-01-2025	15 d early	2025-00006331
30-06-2023	31-01-2024	31-12-2023	31 d early	2024-00541237
30-06-2022	31-01-2023	01-01-2023	30 d early	2023-20550989

Metric	This company	Sector median	Position in the sector
Solvency	53.5%	43.4%	better than 62% of 2873 sector peers
Net result	€-159	€13k	better than 17% of 2872 sector peers
Equity	€19k	€44k	better than 27% of 2873 sector peers
Gross operating margin	€3k	€39k	better than 10% of 2870 sector peers
Total assets	€35k	€115k	better than 13% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€32k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Reserves	13	€10k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€478
Financial income	75	€0
Financial charges	65	€232
Result before taxes	9903	€246
Income taxes	67/77	€405
Net result for the period	9904	€-159
Result to be appropriated	9905	€-159

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25782C0758/00A000	Wallonia	1,297 m²	1 · 170 m²	8.6 m · 2 fl.
52042A0308/00Y000	Wallonia	81 m²	1 · 51 m²	-