Stas Retro-Engineering

Fernelmont ·KBO/BCE: BE 0797.848.358

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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	02-07-2025	29 d early	2025-00213831
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409899

Metric	This company	Sector median	Position in the sector
Solvency	46.2%	39.3%	better than 57% of 692 sector peers
Net result	€58k	€13k	better than 87% of 691 sector peers
Equity	€74k	€37k	better than 70% of 692 sector peers
Gross operating margin	€94k	€39k	better than 76% of 690 sector peers
Total assets	€161k	€111k	better than 63% of 692 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€88k
Financial fixed assets	28	€2k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€74k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€87k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€75k
Financial income	75	€13
Financial charges	65	€2k
Result before taxes	9903	€73k
Income taxes	67/77	€16k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25069D0253/00C000	Wallonia	9,653 m²	1 · 2,593 m²	-
92047C0611/00N000	Wallonia	642 m²	1 · 81 m²	-
22002B0116/00M003	Flanders	247 m²	1 · 52 m²	8.9 m · 3 fl.