Alyssa Berteotti Avocat

Manage ·KBO/BCE: BE 1006.235.537

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00150544
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00128802

Metric	This company	Sector median	Position in the sector
Solvency	91.8%	53.8%	better than 94% of 1957 sector peers
Net result	€84k	€43k	better than 76% of 1957 sector peers
Equity	€189k	€56k	better than 83% of 1958 sector peers
Gross operating margin	€119k	€68k	better than 75% of 1956 sector peers
Total assets	€206k	€133k	better than 66% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€206k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€13k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€206k
Equity	10/15	€189k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€186k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€114k
Financial charges	65	€209
Result before taxes	9903	€114k
Income taxes	67/77	€30k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary