ALLUNO

ALLUNO

Sint-Agatha-Berchem ·KBO/BCE: BE 0756.652.260

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00584817
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00020426
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019034
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00002088

Metric	This company	Sector median	Position in the sector
Solvency	21.1%	55.5%	better than 26% of 4723 sector peers
Net result	€-9k	€38k	better than 7% of 4722 sector peers
Equity	€193k	€64k	better than 81% of 4723 sector peers
Gross operating margin	€81k	€61k	better than 62% of 4715 sector peers
Staff costs	€213	€6k	higher than 20% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€918k
Fixed assets	21/28	€879k
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€800k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€918k
Equity	10/15	€193k
Contributions / capital	10/11	€20k
Reserves	13	€182k
Accumulated profits (losses)	14	€-9k
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€689k
Amounts payable after one year	17	€560k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€25k
Financial income	75	€1
Financial charges	65	€19k
Result before taxes	9903	€5k
Income taxes	67/77	€15k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary