BASILIQUE EXPERIENCE

Waimes ·KBO/BCE: BE 0786.692.368

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00113152
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00218214
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00357565

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	22.0%	better than 26% of 195 sector peers
Net result	€-19k	€6k	better than 13% of 195 sector peers
Equity	€21k	€22k	better than 49% of 196 sector peers
Gross operating margin	€-16k	€33k	better than 5% of 195 sector peers
Total assets	€913k	€127k	better than 91% of 195 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€913k
Fixed assets	21/28	€891k
Tangible fixed assets	22/27	€891k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€409
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€913k
Equity	10/15	€21k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-79k
Amounts payable	17/49	€892k
Amounts payable after one year	17	€891k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-18k
Financial charges	65	€1k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary