MICHEL - LAMBERTY

Baelen ·KBO/BCE: BE 0831.323.751

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-03-2026	127 d early	2026-00063062
31-12-2024	31-07-2025	07-04-2025	115 d early	2025-00065055
31-12-2023	31-07-2024	11-04-2024	111 d early	2024-00061504
31-12-2022	31-07-2023	10-03-2023	143 d early	2023-00038134
31-12-2021	31-07-2022	14-03-2022	139 d early	2022-07600214
31-12-2020	31-07-2021	11-03-2021	142 d early	2021-07300593
31-12-2019	31-07-2020	10-03-2020	143 d early	2020-06700271
31-12-2018	31-07-2019	12-03-2019	141 d early	2019-06900434
31-12-2017	31-07-2018	20-04-2018	102 d early	2018-10300189
31-12-2016	31-07-2017	23-03-2017	130 d early	2017-07100127

Metric	This company	Sector median	Position in the sector
Solvency	44.2%	40.2%	better than 57% of 115 sector peers
Net result	€321k	€25k	better than 88% of 114 sector peers
Equity	€694k	€123k	better than 85% of 115 sector peers
Gross operating margin	€1.40M	€147k	better than 93% of 105 sector peers
Staff costs	€921k	€214k	higher than 82% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.57M
Fixed assets	21/28	€430k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€427k
Current assets	29/58	€1.14M
Stocks & contracts in progress	3	€263k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€779k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.57M
Equity	10/15	€694k
Contributions / capital	10/11	€25k
Reserves	13	€3k
Accumulated profits (losses)	14	€667k
Amounts payable	17/49	€875k
Amounts payable after one year	17	€290
Amounts payable within one year	42/48	€871k
Trade debts payable within one year	44	€145k
Income statement
Gross operating margin	9900	€1.40M
Operating result	9901	€411k
Financial income	75	€15k
Financial charges	65	€2k
Result before taxes	9903	€424k
Income taxes	67/77	€103k
Net result for the period	9904	€321k
Result to be appropriated	9905	€321k

Summary