ASANIS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	13-08-2024	379 d late	2024-00343090
31-12-2021	31-07-2022	13-12-2022	135 d late	2022-20541389

Metric	This company	Sector median	Position in the sector
Solvency	37.4%	18.7%	better than 66% of 480 sector peers
Net result	€10k	€2k	better than 67% of 481 sector peers
Equity	€12k	€15k	better than 46% of 482 sector peers
Gross operating margin	€14k	€19k	better than 45% of 480 sector peers
Total assets	€33k	€114k	better than 21% of 480 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€6k
Financial fixed assets	28	€6k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€12k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€41k
Gross operating margin	9900	€14k
Operating result	9901	€12k
Financial income	75	€4
Financial charges	65	€39
Result before taxes	9903	€12k
Income taxes	67/77	€2k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	01-02-2021
Status	Active
Postal code	5380
First BS signal	24-10-2024
Latest BS signal	24-10-2024