ARSLAN ACCOUNTANTS

Heusden-Zolder ·KBO/BCE: BE 0744.410.662

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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	18-07-2025	13 d early	2025-00285631
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00157997
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139045
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20099853
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26400165

Metric	This company	Sector median	Position in the sector
Solvency	28.8%	61.0%	better than 22% of 4818 sector peers
Net result	€2k	€34k	better than 9% of 4815 sector peers
Equity	€21k	€59k	better than 21% of 4818 sector peers
Gross operating margin	€111k	€56k	better than 78% of 4813 sector peers
Staff costs	€88k	€29k	higher than 79% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€63k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€21k
Contributions / capital	10/11	€500
Reserves	13	€21k
Amounts payable	17/49	€52k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€6k
Financial income	75	€4
Financial charges	65	€568
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary