HOUSE PROJECT

Malmedy ·KBO/BCE: BE 0768.876.339

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-02-2026	27 d late	2026-00046822
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00044092
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019383
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00002890

Metric	This company	Sector median	Position in the sector
Solvency	3.2%	22.9%	better than 27% of 1339 sector peers
Net result	€185k	€10k	better than 95% of 1337 sector peers
Equity	€586k	€44k	better than 93% of 1340 sector peers
Gross operating margin	€618k	€39k	better than 95% of 1337 sector peers
Total assets	€18.48M	€291k	better than 95% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€18.48M
Fixed assets	21/28	€17.09M
Tangible fixed assets	22/27	€2.43M
Financial fixed assets	28	€14.66M
Current assets	29/58	€1.39M
Stocks & contracts in progress	3	€625k
Amounts receivable within one year	40/41	€566k
Cash & bank	54/58	€195k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.48M
Equity	10/15	€586k
Contributions / capital	10/11	€50k
Reserves	13	€536k
Accumulated profits (losses)	14	€120
Amounts payable	17/49	€17.89M
Amounts payable after one year	17	€2.46M
Amounts payable within one year	42/48	€15.40M
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€618k
Operating result	9901	€331k
Financial income	75	€10k
Financial charges	65	€52k
Result before taxes	9903	€289k
Income taxes	67/77	€104k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary