TIMBER HOUSE

Genappe ·KBO/BCE: BE 0776.874.186

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	13-03-2026	48 d early	2026-00055909
30-09-2024	30-04-2025	17-03-2025	44 d early	2025-00051037
30-09-2023	30-04-2024	18-03-2024	43 d early	2024-00049726
30-09-2022	30-04-2023	10-08-2023	102 d late	2023-00341183

Metric	This company	Sector median	Position in the sector
Solvency	-10.2%	22.9%	better than 11% of 1339 sector peers
Net result	€-62k	€10k	better than 5% of 1337 sector peers
Equity	€-305k	€44k	better than 5% of 1340 sector peers
Gross operating margin	€38k	€39k	better than 49% of 1337 sector peers
Total assets	€2.99M	€291k	better than 95% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.99M
Fixed assets	21/28	€2.77M
Tangible fixed assets	22/27	€2.77M
Current assets	29/58	€221k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€164k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.99M
Equity	10/15	€-305k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-325k
Amounts payable	17/49	€3.30M
Amounts payable after one year	17	€2.08M
Amounts payable within one year	42/48	€1.22M
Trade debts payable within one year	44	€410k
Income statement
Turnover	70	€165k
Gross operating margin	9900	€38k
Operating result	9901	€26k
Financial income	75	€209
Financial charges	65	€88k
Result before taxes	9903	€-62k
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25003D0035/00Y000	Wallonia	3,821 m²	1 · 1,450 m²	8.7 m · 3 fl.
25034D0362/00H000	Wallonia	3,597 m²	1 · 165 m²	8.8 m · 2 fl.