BALENCIO

BALENCIO

Mont-Saint-Guibert ·KBO/BCE: BE 0662.639.464

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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	02-07-2025	29 d early	2025-00231561
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00337739
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00193908
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20223557
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40600181
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33000539
31-12-2018	31-07-2019	31-07-2019	on the day	2019-41400479
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48100418

Metric	This company	Sector median	Position in the sector
Solvency	25.9%	39.7%	better than 39% of 972 sector peers
Net result	€-136k	€32k	better than 9% of 972 sector peers
Equity	€437k	€152k	better than 65% of 973 sector peers
Gross operating margin	€680k	€59k	better than 93% of 813 sector peers
Staff costs	€411k	€191k	higher than 66% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€1.36M
Intangible fixed assets	21	€1.34M
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€1k
Current assets	29/58	€323k
Amounts receivable within one year	40/41	€256k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€437k
Contributions / capital	10/11	€63k
Reserves	13	€6k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€1.25M
Amounts payable after one year	17	€261k
Amounts payable within one year	42/48	€987k
Trade debts payable within one year	44	€179k
Income statement
Gross operating margin	9900	€680k
Operating result	9901	€-188k
Financial income	75	€82k
Financial charges	65	€30k
Result before taxes	9903	€-135k
Income taxes	67/77	€931
Net result for the period	9904	€-136k
Result to be appropriated	9905	€-136k

Summary

NACE primary	Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten(63100)
Legal form	Public limited company(014)
Incorporation	15-09-2016
Status	Active
Postal code	1435