Numéro treize

Andenne ·KBO/BCE: BE 0771.408.336

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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	30-06-2025	31 d early	2025-00212193
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00343487
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00434629
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20197283

Metric	This company	Sector median	Position in the sector
Solvency	-22.3%	16.7%	better than 9% of 4951 sector peers
Net result	€11k	€2k	better than 64% of 4943 sector peers
Equity	€-5k	€27k	better than 23% of 4954 sector peers
Gross operating margin	€17k	€27k	better than 41% of 4937 sector peers
Total assets	€23k	€302k	better than 8% of 4953 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€466
Tangible fixed assets	22/27	€466
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€-5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€605
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€14k
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€209
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary