ABSOLUTE SERVICE

Kapellen ·KBO/BCE: BE 0809.602.085

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Metric	This company	Sector median	Position in the sector
Solvency	56.5%	51.7%	better than 58% of 59 sector peers
Net result	€19k	€74k	better than 33% of 60 sector peers
Equity	€658k	€281k	better than 63% of 59 sector peers
Gross operating margin	€2.51M	€947k	better than 87% of 45 sector peers
Staff costs	€2.45M	€961k	higher than 71% of 54 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€800
Current assets	29/58	€1.16M
Amounts receivable within one year	40/41	€186k
Cash & bank	54/58	€970k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€658k
Contributions / capital	10/11	€100k
Reserves	13	€10k
Accumulated profits (losses)	14	€548k
Amounts payable	17/49	€507k
Amounts payable within one year	42/48	€500k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€2.51M
Operating result	9901	€70k
Financial income	75	€4k
Financial charges	65	€5k
Result before taxes	9903	€69k
Income taxes	67/77	€50k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Statutory auditor	IRE/IBR number	Tenure
Moore AuditCurrent Statutory auditor · represented by Maud Turcq	-	01-02-2025 → present
CERTAM BEDRIJFSREVISOREN Statutory auditor · represented by DUJARDIN PIET succeeded by Moore Audit in 2025	-	03-12-2020 → 01-02-2025

Summary

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Public limited company(014)
Incorporation	03-02-2009
Status	Active
Postal code	2950