AMESTIA VENTURES

Tournai ·KBO/BCE: BE 1003.425.111

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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	28-08-2025	28 d late	2025-00417936
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00301470

Metric	This company	Sector median	Position in the sector
Solvency	2.4%	39.6%	better than 12% of 973 sector peers
Net result	€2k	€32k	better than 29% of 973 sector peers
Equity	€832	€152k	better than 10% of 974 sector peers
Gross operating margin	€5k	€58k	better than 21% of 814 sector peers
Total assets	€34k	€749k	better than 6% of 973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€832
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-168
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€908
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€4k
Financial income	75	€1
Financial charges	65	€42
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary