ALI ARRASS BEDRIJFSREVISOR

Willebroek ·KBO/BCE: BE 1000.175.215

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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	20-06-2025	41 d early	2025-00158486
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00148668

Metric	This company	Sector median	Position in the sector
Solvency	34.8%	61.0%	better than 26% of 4826 sector peers
Net result	€41k	€33k	better than 57% of 4823 sector peers
Equity	€62k	€59k	better than 52% of 4826 sector peers
Gross operating margin	€67k	€56k	better than 57% of 4821 sector peers
Staff costs	€2k	€30k	higher than 15% of 755 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€85k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€85k
Financial fixed assets	28	€168
Current assets	29/58	€91k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€62k
Contributions / capital	10/11	€3k
Reserves	13	€59k
Amounts payable	17/49	€116k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€57k
Financial charges	65	€403
Result before taxes	9903	€56k
Income taxes	67/77	€16k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary