51N4E - HOLDING

Schaarbeek ·KBO/BCE: BE 0728.461.783

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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	2025-00341045
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303406
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245098
31-12-2021	31-07-2022	27-09-2022	58 d late	2022-20437961
31-12-2020	31-07-2021	17-08-2021	17 d late	2021-49800482

Metric	This company	Sector median	Position in the sector
Solvency	44.7%	43.5%	better than 51% of 1396 sector peers
Net result	€609k	€42k	better than 92% of 1397 sector peers
Equity	€753k	€163k	better than 77% of 1397 sector peers
Gross operating margin	€-30k	€72k	better than 5% of 1396 sector peers
Total assets	€1.68M	€607k	better than 74% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.68M
Fixed assets	21/28	€1.12M
Tangible fixed assets	22/27	€225k
Financial fixed assets	28	€896k
Current assets	29/58	€563k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€551k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.68M
Equity	10/15	€753k
Contributions / capital	10/11	€19k
Reserves	13	€734k
Amounts payable	17/49	€931k
Amounts payable within one year	42/48	€907k
Trade debts payable within one year	44	€232k
Income statement
Gross operating margin	9900	€-30k
Operating result	9901	€-30k
Financial income	75	€663k
Financial charges	65	€24k
Result before taxes	9903	€609k
Net result for the period	9904	€609k
Result to be appropriated	9905	€609k

Summary