MANAGEMENT PLCL

Villers-la-Ville ·KBO/BCE: BE 0753.614.279

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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	25-06-2025	36 d early	2025-00175862
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405943
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00142896
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20173272

Metric	This company	Sector median	Position in the sector
Solvency	10.7%	16.7%	better than 44% of 4950 sector peers
Net result	€721	€2k	better than 46% of 4942 sector peers
Equity	€60k	€27k	better than 64% of 4953 sector peers
Gross operating margin	€25k	€27k	better than 49% of 4936 sector peers
Total assets	€556k	€302k	better than 67% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€556k
Fixed assets	21/28	€542k
Tangible fixed assets	22/27	€542k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€556k
Equity	10/15	€60k
Contributions / capital	10/11	€40k
Reserves	13	€20k
Amounts payable	17/49	€497k
Amounts payable after one year	17	€486k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€13k
Financial charges	65	€12k
Result before taxes	9903	€1k
Income taxes	67/77	€389
Net result for the period	9904	€721
Result to be appropriated	9905	€721

Summary