LES PLANCHES

Schaarbeek ·KBO/BCE: BE 0784.893.118

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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	24-06-2025	37 d early	2025-00171694
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00437537

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	11.6%	better than 44% of 331 sector peers
Net result	€21k	€2k	better than 68% of 331 sector peers
Equity	€6k	€17k	better than 42% of 331 sector peers
Gross operating margin	€52k	€184k	better than 31% of 321 sector peers
Staff costs	€21k	€219k	higher than 10% of 275 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€72k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€6k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€21k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary