Pérez-Llorca EU

Etterbeek ·KBO/BCE: BE 0788.211.310

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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	18-06-2025	43 d early	2025-00177913
31-12-2023	31-07-2024	24-04-2024	98 d early	2024-00068269
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00474817

Metric	This company	Sector median	Position in the sector
Solvency	0.2%	22.9%	better than 6% of 303 sector peers
Equity	€3k	€115k	better than 7% of 303 sector peers
Gross operating margin	€583k	€237k	better than 65% of 292 sector peers
Staff costs	€455k	€339k	higher than 64% of 174 sector peers
Employees (FTE)	3.9	5.3	better than 34% of 164 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€559k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€545k
Financial fixed assets	28	€11k
Current assets	29/58	€680k
Stocks & contracts in progress	3	€230k
Amounts receivable within one year	40/41	€261k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€1.24M
Amounts payable within one year	42/48	€1.14M
Trade debts payable within one year	44	€518k
Income statement
Gross operating margin	9900	€583k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€604
Result before taxes	9903	€3k
Income taxes	67/77	€3k

Summary