TROTT-E-VILLERS

Villers-la-Ville ·KBO/BCE: BE 0779.406.084

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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	31-07-2025	on the day	2025-00353149
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00286728
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00339000

Metric	This company	Sector median	Position in the sector
Solvency	-63.2%	20.1%	better than 11% of 789 sector peers
Net result	€-8k	€2k	better than 26% of 791 sector peers
Equity	€-7k	€19k	better than 22% of 792 sector peers
Gross operating margin	€8k	€24k	better than 33% of 790 sector peers
Total assets	€11k	€111k	better than 8% of 790 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€238
Tangible fixed assets	22/27	€4k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€460
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-7k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-8k
Financial charges	65	€96
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	27-12-2021
Status	Active
Postal code	1495