PHARISEAU

Puurs-Sint-Amands ·KBO/BCE: BE 0759.979.855

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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	20-08-2025	20 d late	2025-00393363
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00141845
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205082
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20187294

Metric	This company	Sector median	Position in the sector
Solvency	89.5%	40.9%	better than 95% of 11088 sector peers
Net result	€-24k	€11k	better than 5% of 11070 sector peers
Equity	€64k	€34k	better than 71% of 11091 sector peers
Gross operating margin	€-13k	€35k	better than 5% of 11060 sector peers
Total assets	€71k	€93k	better than 39% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€308
Tangible fixed assets	22/27	€15k
Current assets	29/58	€56k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€64k
Contributions / capital	10/11	€13k
Reserves	13	€51k
Amounts payable	17/49	€7k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€634
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-24k
Financial income	75	€0
Financial charges	65	€793
Result before taxes	9903	€-24k
Income taxes	67/77	€0
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary