ESPACE 3B

Charleroi ·KBO/BCE: BE 0876.971.852

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	26-12-2024	148 d late	2024-00625131
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00498887
31-12-2021	31-07-2022	01-12-2022	123 d late	2022-20529404
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-75000587
31-12-2019	31-07-2020	02-11-2020	94 d late	2020-67800407
31-12-2018	31-07-2019	09-10-2019	70 d late	2019-69400035
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-19800206
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37100424
31-12-2015	31-07-2016	21-06-2016	40 d early	2016-21900308
31-12-2014	31-07-2015	31-07-2015	on the day	2015-38500236

Metric	This company	Sector median	Position in the sector
Solvency	48.7%	20.1%	better than 76% of 5714 sector peers
Net result	€-107k	€3k	better than 5% of 5694 sector peers
Equity	€169k	€15k	better than 93% of 5721 sector peers
Gross operating margin	€130k	€23k	better than 88% of 5668 sector peers
Staff costs	€204k	€33k	higher than 95% of 2551 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€50k
Financial fixed assets	28	€518
Current assets	29/58	€295k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€187k
Investments	50/53	€30k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€169k
Contributions / capital	10/11	€75k
Reserves	13	€197k
Accumulated profits (losses)	14	€-103k
Amounts payable	17/49	€177k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€-100k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€-106k
Income taxes	67/77	€924
Net result for the period	9904	€-107k
Result to be appropriated	9905	€-107k

Summary