PAULINE SCHAUS

Herve ·KBO/BCE: BE 0805.523.335

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00026293
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630457

Metric	This company	Sector median	Position in the sector
Solvency	66.7%	58.2%	better than 57% of 2219 sector peers
Net result	€27k	€60k	better than 27% of 2217 sector peers
Equity	€62k	€74k	better than 46% of 2219 sector peers
Gross operating margin	€43k	€95k	better than 23% of 2219 sector peers
Total assets	€94k	€187k	better than 25% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€62k
Contributions / capital	10/11	€2k
Reserves	13	€35k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€31k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€35k
Financial charges	65	€624
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary