ACTA SERVICE

Fléron ·KBO/BCE: BE 0785.582.907

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128926
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00258278
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00121888

Metric	This company	Sector median	Position in the sector
Solvency	19.2%	55.5%	better than 25% of 4723 sector peers
Net result	€3k	€38k	better than 18% of 4722 sector peers
Equity	€5k	€64k	better than 15% of 4723 sector peers
Gross operating margin	€10k	€61k	better than 15% of 4715 sector peers
Total assets	€28k	€146k	better than 9% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€49
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€3k
Financial income	75	€545
Financial charges	65	€137
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary