TARCIENNE MOBILITY

Walcourt ·KBO/BCE: BE 0797.140.456

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-04-2026	108 d early	2026-00081714
31-12-2024	31-07-2025	18-04-2025	104 d early	2025-00073996
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00063646

Metric	This company	Sector median	Position in the sector
Solvency	-23.1%	23.6%	better than 15% of 1429 sector peers
Net result	€-4k	€7k	better than 23% of 1426 sector peers
Equity	€-116k	€25k	better than 5% of 1431 sector peers
Gross operating margin	€36k	€34k	better than 51% of 1423 sector peers
Staff costs	€7k	€42k	higher than 20% of 604 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€502k
Fixed assets	21/28	€122k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€119k
Financial fixed assets	28	€3k
Current assets	29/58	€380k
Stocks & contracts in progress	3	€210k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€502k
Equity	10/15	€-116k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-126k
Amounts payable	17/49	€618k
Amounts payable after one year	17	€450k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€130k
Income statement
Turnover	70	€2.09M
Gross operating margin	9900	€36k
Operating result	9901	€6k
Financial income	75	€86
Financial charges	65	€10k
Result before taxes	9903	€-4k
Income taxes	67/77	€0
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93076D0034/00W002indicative	Wallonia	286 m²	1 · 77 m²	-
52026C0928/00D002indicative	Wallonia	157 m²	1 · 79 m²	8.0 m · 2 fl.