ALCADE MANAGEMENT BELGIUM

Ukkel ·KBO/BCE: BE 0821.787.760

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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	17-06-2025	44 d early	2025-00145384
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00117270
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00093875
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20105305
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-20500126
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28000121
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-38200132
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38900108
31-12-2016	31-07-2017	12-06-2017	49 d early	2017-18000381
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-48600116

Metric	This company	Sector median	Position in the sector
Solvency	4.1%	42.8%	better than 21% of 297 sector peers
Net result	€317k	€28k	better than 87% of 297 sector peers
Equity	€26k	€78k	better than 30% of 297 sector peers
Gross operating margin	€1.05M	€73k	better than 93% of 250 sector peers
Staff costs	€542k	€386k	higher than 58% of 149 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€635k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€858
Current assets	29/58	€598k
Amounts receivable within one year	40/41	€577k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€635k
Equity	10/15	€26k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€609k
Amounts payable within one year	42/48	€606k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€1.05M
Operating result	9901	€481k
Financial charges	65	€22k
Result before taxes	9903	€459k
Income taxes	67/77	€142k
Net result for the period	9904	€317k
Result to be appropriated	9905	€317k

Summary