ALLIANCE PROJECT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0792.314.311

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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	06-03-2026	218 d late	2026-00054875
31-12-2023	31-07-2024	22-04-2025	265 d late	2025-00072979

Metric	This company	Sector median	Position in the sector
Solvency	19.4%	11.6%	better than 59% of 331 sector peers
Net result	€156k	€2k	better than 93% of 331 sector peers
Equity	€132k	€17k	better than 78% of 331 sector peers
Gross operating margin	€640k	€184k	better than 80% of 321 sector peers
Staff costs	€361k	€219k	higher than 66% of 275 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€682k
Fixed assets	21/28	€153k
Intangible fixed assets	21	€94k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€529k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€389k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€682k
Equity	10/15	€132k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€114k
Provisions & deferred taxes	16	€25k
Amounts payable	17/49	€524k
Amounts payable within one year	42/48	€524k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€640k
Operating result	9901	€230k
Financial income	75	€3
Financial charges	65	€21k
Result before taxes	9903	€208k
Income taxes	67/77	€52k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21524C0067/00S000	Brussels	2,144 m²	1 · 502 m²	32.1 m · 9 fl.
21802B1396/00C000	Brussels	154 m²	1 · 155 m²	13.5 m · 4 fl.