Anick Servais

Namur ·KBO/BCE: BE 0770.835.046

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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	29-08-2025	29 d late	2025-00428589
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405885
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00130873
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234734

Metric	This company	Sector median	Position in the sector
Solvency	-36.5%	14.6%	better than 22% of 1745 sector peers
Net result	€13k	€1k	better than 76% of 1742 sector peers
Equity	€-11k	€5k	better than 18% of 1749 sector peers
Gross operating margin	€24k	€16k	better than 57% of 1741 sector peers
Total assets	€29k	€46k	better than 39% of 1746 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€150
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€-11k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€120
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€17k
Financial income	75	€11
Financial charges	65	€3k
Result before taxes	9903	€13k
Income taxes	67/77	€137
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary