FROMAGICIEN

Beyne-Heusay ·KBO/BCE: BE 1003.902.092

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-04-2026	102 d early	2026-00082596
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00269966
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00239098

Metric	This company	Sector median	Position in the sector
Solvency	85.6%	55.5%	better than 85% of 4723 sector peers
Net result	€25k	€38k	better than 39% of 4722 sector peers
Equity	€71k	€64k	better than 53% of 4723 sector peers
Gross operating margin	€34k	€61k	better than 32% of 4715 sector peers
Total assets	€83k	€146k	better than 28% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€52k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€71k
Contributions / capital	10/11	€3k
Reserves	13	€68k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€545
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€33k
Financial income	75	€207
Financial charges	65	€123
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary