Âme d’enfance

Zaventem ·KBO/BCE: BE 0764.895.280

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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	15-07-2025	16 d early	2025-00269459
31-12-2023	31-07-2024	03-09-2024	34 d late	2024-00438851
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00342572
31-12-2021	31-07-2022	13-08-2022	13 d late	2022-20290221

Metric	This company	Sector median	Position in the sector
Solvency	55.2%	20.1%	better than 76% of 789 sector peers
Net result	€50k	€2k	better than 90% of 791 sector peers
Equity	€119k	€19k	better than 86% of 792 sector peers
Gross operating margin	€246k	€24k	better than 95% of 790 sector peers
Staff costs	€148k	€21k	higher than 91% of 280 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€188k
Intangible fixed assets	21	€154k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€513
Current assets	29/58	€28k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€119k
Contributions / capital	10/11	€2k
Reserves	13	€26k
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€97k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€246k
Operating result	9901	€71k
Financial charges	65	€2k
Result before taxes	9903	€70k
Income taxes	67/77	€20k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary