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Floreffe ·KBO/BCE: BE 0762.728.618

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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	18-08-2025	18 d late	2025-00390121
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00209985
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00214750
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20398600

Metric	This company	Sector median	Position in the sector
Solvency	-6.6%	16.7%	better than 16% of 4962 sector peers
Net result	€8k	€2k	better than 60% of 4954 sector peers
Equity	€-29k	€27k	better than 14% of 4965 sector peers
Gross operating margin	€24k	€27k	better than 48% of 4948 sector peers
Total assets	€442k	€302k	better than 60% of 4964 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€442k
Fixed assets	21/28	€398k
Tangible fixed assets	22/27	€398k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€865
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€442k
Equity	10/15	€-29k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-34k
Amounts payable	17/49	€471k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€464k
Trade debts payable within one year	44	€696
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€9k
Financial income	75	€1
Financial charges	65	€89
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary

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