ADVISE AND MANAGEMENT

Ukkel ·KBO/BCE: BE 0432.719.374

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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	18-08-2025	18 d late	2025-00380130
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00216699
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00407853
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20331485
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-58200251
31-12-2019	31-07-2020	22-10-2020	83 d late	2020-62300132
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-45500483
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-50600303
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-49200427
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53800278

Metric	This company	Sector median	Position in the sector
Solvency	16.6%	56.2%	better than 19% of 2546 sector peers
Net result	€-68k	€19k	better than 5% of 2548 sector peers
Equity	€293k	€43k	better than 94% of 2546 sector peers
Gross operating margin	€27k	€37k	better than 42% of 2545 sector peers
Total assets	€1.77M	€93k	better than 95% of 2548 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.77M
Fixed assets	21/28	€963k
Tangible fixed assets	22/27	€963k
Financial fixed assets	28	€137
Current assets	29/58	€807k
Amounts receivable within one year	40/41	€370k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.77M
Equity	10/15	€293k
Contributions / capital	10/11	€62k
Reserves	13	€308k
Accumulated profits (losses)	14	€-76k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€691k
Amounts payable within one year	42/48	€786k
Trade debts payable within one year	44	€27k
Income statement
Turnover	70	€3k
Gross operating margin	9900	€27k
Operating result	9901	€-51k
Financial charges	65	€17k
Result before taxes	9903	€-68k
Net result for the period	9904	€-68k
Result to be appropriated	9905	€-68k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614H0055/00N067	Brussels	2,100 m²	1 · 117 m²	11.1 m · 3 fl.
31332F0269/00C000	Flanders	306 m²	1 · 306 m²	12.1 m · 3 fl.