Les Carnets

Wavre ·KBO/BCE: BE 0782.373.492

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	01-10-2025	30 d early	2025-00527936
31-03-2024	31-10-2024	23-09-2024	38 d early	2024-00468287
31-03-2023	31-10-2023	19-10-2023	12 d early	2023-00491519

Metric	This company	Sector median	Position in the sector
Solvency	1.9%	23.8%	better than 25% of 1408 sector peers
Net result	€-9k	€8k	better than 18% of 1405 sector peers
Equity	€3k	€26k	better than 26% of 1409 sector peers
Gross operating margin	€70k	€36k	better than 66% of 1402 sector peers
Staff costs	€61k	€42k	higher than 63% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€62k
Formation expenses	20	€3k
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€82k
Stocks & contracts in progress	3	€66k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€144k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€-6k
Financial income	75	€74
Financial charges	65	€3k
Result before taxes	9903	€-8k
Income taxes	67/77	€128
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

Legal nameFR	Les Carnets
Trade nameFR	Carnets de Cuisine