AS COMPANY

Beersel ·KBO/BCE: BE 0800.814.083

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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	29-09-2025	60 d late	2025-00526880
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00175861

Metric	This company	Sector median	Position in the sector
Solvency	86.4%	20.4%	better than 95% of 6697 sector peers
Net result	€3k	€4k	better than 47% of 6677 sector peers
Equity	€30k	€16k	better than 61% of 6711 sector peers
Gross operating margin	€72k	€24k	better than 74% of 6656 sector peers
Staff costs	€62k	€33k	higher than 70% of 3034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€10k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€10k
Current assets	29/58	€25k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€30k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€3k
Financial charges	65	€37
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary