Clémence Rouma

Brussel ·KBO/BCE: BE 0797.614.766

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-02-2026	164 d early	2026-00040264
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00429436
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303486

Metric	This company	Sector median	Position in the sector
Solvency	87.7%	53.8%	better than 89% of 1943 sector peers
Net result	€65k	€43k	better than 66% of 1943 sector peers
Equity	€153k	€56k	better than 78% of 1944 sector peers
Gross operating margin	€82k	€68k	better than 58% of 1942 sector peers
Total assets	€174k	€133k	better than 60% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€18k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€40k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€153k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€151k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€81k
Financial income	75	€845
Financial charges	65	€75
Result before taxes	9903	€82k
Income taxes	67/77	€17k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary