CODE MANAGEMENT

Chaumont-Gistoux ·KBO/BCE: BE 0803.083.883

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123374
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00257224
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147477

Metric	This company	Sector median	Position in the sector
Solvency	16.8%	62.2%	better than 23% of 2749 sector peers
Net result	€12k	€40k	better than 22% of 2751 sector peers
Equity	€23k	€62k	better than 30% of 2750 sector peers
Gross operating margin	€21k	€63k	better than 19% of 2751 sector peers
Total assets	€134k	€121k	better than 55% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€35k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€23k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€217
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€17k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary