2-2R FINANCE

Mouscron ·KBO/BCE: BE 0632.753.665

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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	29-09-2025	60 d late	2025-00526993
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00489949
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00507538
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20412119
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64400357
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67600418
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57100470
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57200309
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38200164

Metric	This company	Sector median	Position in the sector
Solvency	44.7%	38.7%	better than 55% of 768 sector peers
Net result	€10k	€28k	better than 34% of 767 sector peers
Equity	€74k	€63k	better than 54% of 768 sector peers
Gross operating margin	€196k	€67k	better than 79% of 765 sector peers
Staff costs	€128k	€63k	higher than 74% of 268 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€87k
Intangible fixed assets	21	€54k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€4k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€35k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€74k
Contributions / capital	10/11	€10k
Reserves	13	€59k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€91k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€19k
Financial income	75	€116
Financial charges	65	€2k
Result before taxes	9903	€17k
Income taxes	67/77	€7k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary