MOS PLAFONNAGE

Charleroi ·KBO/BCE: BE 0760.562.053

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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	04-01-2025	157 d late	2025-00629839
31-12-2022	31-07-2023	22-10-2023	83 d late	2023-00489801
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20478782

Metric	This company	Sector median	Position in the sector
Solvency	38.9%	38.6%	better than 50% of 9179 sector peers
Net result	€21k	€12k	better than 65% of 9164 sector peers
Equity	€43k	€30k	better than 61% of 9186 sector peers
Gross operating margin	€34k	€33k	better than 51% of 9153 sector peers
Total assets	€110k	€90k	better than 58% of 9180 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€617
Current assets	29/58	€103k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€43k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€28k
Income statement
Turnover	70	€167k
Gross operating margin	9900	€34k
Operating result	9901	€25k
Financial income	75	€2k
Financial charges	65	€274
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary