REASON MAINCLA

Court-Saint-Etienne ·KBO/BCE: BE 0760.503.655

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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	19-06-2025	42 d early	2025-00157894
31-12-2023	31-07-2024	02-10-2024	63 d late	2024-00488113
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00314809
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20051134

Metric	This company	Sector median	Position in the sector
Solvency	78.8%	60.6%	better than 78% of 12464 sector peers
Net result	€-62k	€31k	better than 5% of 12466 sector peers
Equity	€852k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€108k	€52k	better than 78% of 12452 sector peers
Total assets	€1.08M	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€1.01M
Tangible fixed assets	22/27	€1.01M
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€852k
Contributions / capital	10/11	€905k
Accumulated profits (losses)	14	€-53k
Amounts payable	17/49	€230k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€669
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€-61k
Financial charges	65	€541
Result before taxes	9903	€-62k
Income taxes	67/77	€391
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Summary