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Charleroi ·KBO/BCE: BE 0788.488.452

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-03-2026	31 d late	2026-00047717
30-06-2024	31-01-2025	12-02-2025	12 d late	2025-00033903

Metric	This company	Sector median	Position in the sector
Solvency	-215.0%	23.3%	better than 5% of 163 sector peers
Net result	€-56k	€9k	better than 9% of 163 sector peers
Equity	€-222k	€34k	better than 5% of 163 sector peers
Gross operating margin	€72k	€75k	better than 49% of 163 sector peers
Staff costs	€108k	€68k	higher than 60% of 107 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€5k
Current assets	29/58	€84k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€-222k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-224k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€294k
Trade debts payable within one year	44	€140k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€-43k
Financial income	75	€2k
Financial charges	65	€15k
Result before taxes	9903	€-56k
Income taxes	67/77	€130
Net result for the period	9904	€-56k
Result to be appropriated	9905	€-56k

Summary