BUILDING SPIRIT

Evere ·KBO/BCE: BE 0763.491.453

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-05-2026	67 d early	2026-00119494
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00109226
31-12-2023	31-07-2024	13-04-2024	109 d early	2024-00063689
31-12-2022	31-07-2023	20-02-2023	161 d early	2023-00029707
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20422620

Metric	This company	Sector median	Position in the sector
Solvency	1.0%	43.3%	better than 9% of 2904 sector peers
Net result	€67k	€13k	better than 89% of 2903 sector peers
Equity	€1k	€44k	better than 8% of 2904 sector peers
Gross operating margin	€90k	€39k	better than 76% of 2901 sector peers
Total assets	€111k	€115k	better than 48% of 2904 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€289
Tangible fixed assets	22/27	€289
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€57
Amounts payable	17/49	€110k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€89k
Financial income	75	€2k
Financial charges	65	€295
Result before taxes	9903	€90k
Income taxes	67/77	€23k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary