A. REAL ESTATE & MANAGEMENT",

Brussel ·KBO/BCE: BE 0769.822.385

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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	03-11-2025	95 d late	2025-00562121
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00482732
31-12-2022	31-07-2023	06-09-2023	37 d late	2023-00436649
31-12-2021	31-07-2022	04-10-2022	65 d late	2022-20449854

Metric	This company	Sector median	Position in the sector
Solvency	48.3%	39.7%	better than 58% of 976 sector peers
Net result	€-21k	€32k	better than 15% of 976 sector peers
Equity	€1.51M	€152k	better than 79% of 977 sector peers
Gross operating margin	€187k	€59k	better than 79% of 817 sector peers
Staff costs	€158k	€194k	higher than 45% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.12M
Fixed assets	21/28	€2.96M
Intangible fixed assets	21	€600
Tangible fixed assets	22/27	€2.96M
Current assets	29/58	€163k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.12M
Equity	10/15	€1.51M
Contributions / capital	10/11	€1.50M
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€1.61M
Amounts payable within one year	42/48	€1.61M
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€19k
Financial income	75	€30
Financial charges	65	€39k
Result before taxes	9903	€-20k
Income taxes	67/77	€615
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary