Caroline Pesesse

Malmedy ·KBO/BCE: BE 0803.051.221

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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	20-08-2025	20 d late	2025-00390674
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00373482

Metric	This company	Sector median	Position in the sector
Solvency	62.1%	66.7%	better than 45% of 6584 sector peers
Net result	€26k	€46k	better than 34% of 6578 sector peers
Equity	€39k	€79k	better than 31% of 6584 sector peers
Gross operating margin	€38k	€78k	better than 26% of 6586 sector peers
Total assets	€63k	€154k	better than 20% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€460
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€24k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial charges	65	€399
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary