ARTWORK CREATIVE

Floreffe ·KBO/BCE: BE 1000.881.137

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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	09-07-2025	22 d early	2025-00251783
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00159853

Metric	This company	Sector median	Position in the sector
Solvency	10.9%	50.1%	better than 20% of 1480 sector peers
Net result	€218	€12k	better than 25% of 1482 sector peers
Equity	€3k	€32k	better than 16% of 1482 sector peers
Gross operating margin	€10k	€28k	better than 28% of 1480 sector peers
Total assets	€25k	€74k	better than 16% of 1480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€14k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€14k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€507
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€217
Amounts payable	17/49	€22k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€1k
Financial charges	65	€1k
Result before taxes	9903	€284
Income taxes	67/77	€65
Net result for the period	9904	€218
Result to be appropriated	9905	€218

Summary