FINALIA

FINALIA

Villers-la-Ville ·KBO/BCE: BE 1002.772.835

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00025124
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019176

Metric	This company	Sector median	Position in the sector
Solvency	78.7%	55.5%	better than 74% of 4723 sector peers
Net result	€102k	€38k	better than 85% of 4722 sector peers
Equity	€180k	€64k	better than 79% of 4723 sector peers
Gross operating margin	€134k	€61k	better than 82% of 4715 sector peers
Total assets	€229k	€146k	better than 68% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€229k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€229k
Equity	10/15	€180k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€178k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€133k
Financial income	75	€590
Financial charges	65	€176
Result before taxes	9903	€133k
Income taxes	67/77	€31k
Net result for the period	9904	€102k
Result to be appropriated	9905	€102k

Summary