CMaintenant

Genappe ·KBO/BCE: BE 0791.274.728

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017464
30-06-2024	31-01-2025	27-02-2025	27 d late	2025-00042935
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00038837

Metric	This company	Sector median	Position in the sector
Solvency	-2.3%	43.4%	better than 7% of 2873 sector peers
Net result	€-54k	€13k	better than 5% of 2872 sector peers
Equity	€-45k	€44k	better than 5% of 2873 sector peers
Gross operating margin	€66k	€39k	better than 67% of 2870 sector peers
Total assets	€1.97M	€115k	better than 95% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.97M
Fixed assets	21/28	€1.63M
Tangible fixed assets	22/27	€1.08M
Financial fixed assets	28	€550k
Current assets	29/58	€347k
Amounts receivable within one year	40/41	€333k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.97M
Equity	10/15	€-45k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-47k
Amounts payable	17/49	€2.02M
Amounts payable after one year	17	€1.24M
Amounts payable within one year	42/48	€780k
Trade debts payable within one year	44	€514k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€5k
Financial income	75	€0
Financial charges	65	€59k
Result before taxes	9903	€-54k
Net result for the period	9904	€-54k
Result to be appropriated	9905	€-54k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25003G0020/00G000	Wallonia	913 m²	1 · 127 m²	9.9 m · 3 fl.
25004D0183/00D000	Wallonia	464 m²	1 · 138 m²	-