ASSIST PARTNER

Mons ·KBO/BCE: BE 0780.556.525

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142985
31-12-2024	31-07-2025	13-07-2025	18 d early	2025-00262250
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158801
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00262012

Metric	This company	Sector median	Position in the sector
Solvency	27.5%	55.5%	better than 31% of 4723 sector peers
Net result	€73k	€38k	better than 74% of 4722 sector peers
Equity	€135k	€64k	better than 71% of 4723 sector peers
Gross operating margin	€129k	€61k	better than 81% of 4715 sector peers
Total assets	€491k	€146k	better than 87% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€491k
Fixed assets	21/28	€361k
Tangible fixed assets	22/27	€361k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€491k
Equity	10/15	€135k
Contributions / capital	10/11	€2k
Reserves	13	€133k
Accumulated profits (losses)	14	€90
Amounts payable	17/49	€356k
Amounts payable after one year	17	€231k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€101k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€95k
Income taxes	67/77	€21k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary