BELGIUM MANAGEMENT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0793.602.629

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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	10-11-2025	102 d late	2025-00565623
31-12-2023	31-07-2024	02-10-2024	63 d late	2024-00494548

Metric	This company	Sector median	Position in the sector
Solvency	4.5%	27.4%	better than 22% of 2254 sector peers
Net result	€719	€6k	better than 36% of 2238 sector peers
Equity	€12k	€17k	better than 44% of 2260 sector peers
Gross operating margin	€151k	€28k	better than 86% of 2226 sector peers
Staff costs	€140k	€36k	higher than 82% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€274k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€261k
Amounts receivable within one year	40/41	€260k
Cash & bank	54/58	€107
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€274k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€261k
Amounts payable within one year	42/48	€261k
Trade debts payable within one year	44	€76k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€3k
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€1k
Net result for the period	9904	€719
Result to be appropriated	9905	€719

Summary