Box 2 be

Box 2 be

Colfontaine ·KBO/BCE: BE 0795.227.873

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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	29-09-2025	60 d late	2025-00512058
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00244401

Metric	This company	Sector median	Position in the sector
Solvency	9.3%	50.1%	better than 19% of 1480 sector peers
Net result	€16k	€12k	better than 56% of 1482 sector peers
Equity	€14k	€32k	better than 32% of 1482 sector peers
Gross operating margin	€31k	€28k	better than 53% of 1480 sector peers
Total assets	€150k	€74k	better than 76% of 1480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€105k
Tangible fixed assets	22/27	€105k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€136k
Amounts payable after one year	17	€92k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€24k
Financial income	75	€6
Financial charges	65	€4k
Result before taxes	9903	€20k
Income taxes	67/77	€4k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53302B0961/00A002	Wallonia	469 m²	1 · 106 m²	6.0 m · 1 fl.
53028C1003/00Z000	Wallonia	110 m²	1 · 122 m²	11.4 m · 3 fl.