BAS PROJECT

Bonheiden ·KBO/BCE: BE 0763.888.559

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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	22-05-2025	70 d early	2025-00102200
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00226254
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00282644
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20197965

Metric	This company	Sector median	Position in the sector
Solvency	46.5%	40.9%	better than 57% of 11087 sector peers
Net result	€9k	€11k	better than 46% of 11069 sector peers
Equity	€65k	€34k	better than 72% of 11090 sector peers
Gross operating margin	€46k	€35k	better than 60% of 11060 sector peers
Staff costs	€7k	€25k	higher than 36% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€65k
Contributions / capital	10/11	€8k
Reserves	13	€57k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€21k
Financial income	75	€856
Financial charges	65	€9k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary