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Comines-Warneton ·KBO/BCE: BE 0405.498.206

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	15-01-2026	533 d late	2026-00008055
31-12-2022	31-07-2023	11-04-2024	255 d late	2024-00061134
31-12-2021	31-07-2022	26-10-2022	87 d late	2022-20472771
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74300024
31-12-2019	31-07-2020	27-11-2020	119 d late	2020-72200022
31-12-2018	31-07-2019	27-03-2020	240 d late	2020-07600206
31-12-2017	31-07-2018	28-02-2019	212 d late	2019-05800110
31-12-2016	31-07-2017	28-12-2017	150 d late	2017-73100577
31-12-2015	31-07-2016	29-09-2016	60 d late	2016-62000314
31-12-2014	31-07-2015	18-12-2015	140 d late	2015-69000581

Metric	This company	Sector median	Position in the sector
Solvency	44.6%	20.1%	better than 72% of 5714 sector peers
Net result	€-18k	€3k	better than 14% of 5694 sector peers
Equity	€315k	€15k	better than 95% of 5721 sector peers
Gross operating margin	€119k	€23k	better than 87% of 5668 sector peers
Staff costs	€120k	€33k	higher than 89% of 2551 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€706k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€3k
Current assets	29/58	€692k
Stocks & contracts in progress	3	€141k
Amounts receivable within one year	40/41	€544k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€706k
Equity	10/15	€315k
Contributions / capital	10/11	€198k
Reserves	13	€82k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€391k
Amounts payable within one year	42/48	€391k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€-12k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€-18k
Income taxes	67/77	€250
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary