BODYMAT PATRIMONIAL

Namur ·KBO/BCE: BE 0773.891.734

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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	27-08-2025	27 d late	2025-00423784
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00278185
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00426122

Metric	This company	Sector median	Position in the sector
Solvency	15.8%	16.5%	better than 49% of 780 sector peers
Net result	€123k	€-2k	better than 84% of 778 sector peers
Equity	€3.02M	€136k	better than 84% of 780 sector peers
Gross operating margin	€821k	€45k	better than 91% of 612 sector peers
Staff costs	€296k	€81k	higher than 75% of 135 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€19.11M
Fixed assets	21/28	€18.41M
Formation expenses	20	€66k
Tangible fixed assets	22/27	€620k
Financial fixed assets	28	€17.79M
Current assets	29/58	€628k
Amounts receivable within one year	40/41	€628k
Cash & bank	54/58	€26
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19.11M
Equity	10/15	€3.02M
Contributions / capital	10/11	€368k
Reserves	13	€2.65M
Accumulated profits (losses)	14	€2k
Provisions & deferred taxes	16	€5k
Amounts payable	17/49	€16.08M
Amounts payable within one year	42/48	€16.08M
Trade debts payable within one year	44	€1.25M
Income statement
Gross operating margin	9900	€821k
Operating result	9901	€301k
Financial charges	65	€3k
Result before taxes	9903	€149k
Income taxes	67/77	€29k
Net result for the period	9904	€123k
Result to be appropriated	9905	€123k

Summary