365 ADDED VALUE

Oudergem ·KBO/BCE: BE 0792.740.121

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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	25-08-2025	25 d late	2025-00407309
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00294926

Metric	This company	Sector median	Position in the sector
Solvency	56.3%	43.1%	better than 59% of 295 sector peers
Net result	€31k	€28k	better than 52% of 295 sector peers
Equity	€45k	€79k	better than 36% of 295 sector peers
Gross operating margin	€43k	€75k	better than 36% of 249 sector peers
Total assets	€79k	€228k	better than 21% of 295 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€45k
Contributions / capital	10/11	€100
Reserves	13	€13k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€39k
Financial income	75	€931
Financial charges	65	€129
Result before taxes	9903	€40k
Income taxes	67/77	€9k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary