APOPTOSE PRODUCTIONS

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0779.686.394

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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	28-09-2025	59 d late	2025-00507688
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00478887

Metric	This company	Sector median	Position in the sector
Solvency	18.3%	47.2%	better than 26% of 508 sector peers
Net result	€-15k	€9k	better than 10% of 511 sector peers
Equity	€16k	€27k	better than 37% of 510 sector peers
Gross operating margin	€110k	€24k	better than 94% of 509 sector peers
Total assets	€86k	€65k	better than 60% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€86k
Fixed assets	21/28	€46k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€86k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€-15k
Financial charges	65	€42
Result before taxes	9903	€-15k
Income taxes	67/77	€8
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary