CAPAMAMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-08-2025	1 d late	2025-00347946
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248423

Metric	This company	Sector median	Position in the sector
Solvency	23.6%	50.1%	better than 28% of 1480 sector peers
Net result	€9k	€12k	better than 46% of 1482 sector peers
Equity	€53k	€32k	better than 66% of 1482 sector peers
Gross operating margin	€65k	€28k	better than 76% of 1480 sector peers
Staff costs	€40k	€17k	higher than 64% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€45k
Intangible fixed assets	21	€577
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€467
Current assets	29/58	€179k
Stocks & contracts in progress	3	€63k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€53k
Contributions / capital	10/11	€20k
Reserves	13	€33k
Amounts payable	17/49	€171k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€15k
Financial income	75	€740
Financial charges	65	€3k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
81001A0926/00L000	Wallonia	392 m²	1 · 141 m²	13.0 m · 4 fl.
85045B0123/00K000	Wallonia	194 m²	1 · 105 m²	9.9 m · 3 fl.
81001A0117/00T000	Wallonia	155 m²	1 · 81 m²	15.2 m · 3 fl.