Brainmade Agency

Theux ·KBO/BCE: BE 0810.854.474

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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	25-06-2025	36 d early	2025-00174177
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153288
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374444
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20284378
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-52000543
31-12-2019	31-07-2020	23-10-2020	84 d late	2020-63000059
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-49300449
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-34100242
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-27000407
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-47500523

Metric	This company	Sector median	Position in the sector
Solvency	33.1%	43.0%	better than 40% of 129 sector peers
Net result	€51k	€28k	better than 60% of 129 sector peers
Equity	€178k	€111k	better than 55% of 129 sector peers
Gross operating margin	€284k	€81k	better than 75% of 113 sector peers
Staff costs	€191k	€235k	higher than 41% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€538k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€6k
Current assets	29/58	€497k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€261k
Investments	50/53	€95k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€538k
Equity	10/15	€178k
Contributions / capital	10/11	€19k
Reserves	13	€157k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€359k
Amounts payable after one year	17	€123k
Amounts payable within one year	42/48	€236k
Trade debts payable within one year	44	€104k
Income statement
Gross operating margin	9900	€284k
Operating result	9901	€66k
Financial income	75	€6k
Financial charges	65	€9k
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62814C0006/00G002	Wallonia	6,004 m²	-	-
63060C0262/00E000	Wallonia	532 m²	1 · 100 m²	12.0 m · 3 fl.