AUX PETITS SOINS GARDE-MALADE

Kraainem ·KBO/BCE: BE 0760.995.484

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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	27-09-2025	58 d late	2025-00524902
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00491402
31-12-2022	31-07-2023	24-10-2023	85 d late	2023-00495672
31-12-2021	31-07-2022	14-09-2022	45 d late	2022-20428937

Metric	This company	Sector median	Position in the sector
Solvency	66.2%	34.7%	better than 85% of 187 sector peers
Net result	€169	€18k	better than 22% of 187 sector peers
Equity	€67k	€34k	better than 66% of 187 sector peers
Gross operating margin	€30k	€170k	better than 17% of 186 sector peers
Staff costs	€20k	€170k	higher than 5% of 154 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€67k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€94k
Gross operating margin	9900	€30k
Operating result	9901	€6k
Financial charges	65	€446
Result before taxes	9903	€6k
Income taxes	67/77	€6k
Net result for the period	9904	€169
Result to be appropriated	9905	€169

Summary