BUSINESS CENTER & SERVICES GROUP

Seneffe ·KBO/BCE: BE 0476.667.205

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00068221
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00084353
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00070412
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00076774
30-09-2021	30-04-2022	06-04-2022	24 d early	2022-20001316
30-09-2020	30-04-2021	27-04-2021	3 d early	2021-11500332
30-09-2019	30-04-2020	28-04-2020	2 d early	2020-10000096
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-08100299
30-09-2017	30-04-2018	22-04-2018	8 d early	2018-10200530
30-09-2016	30-04-2017	03-04-2017	27 d early	2017-08600475

Metric	This company	Sector median	Position in the sector
Solvency	32.4%	55.4%	better than 34% of 4760 sector peers
Net result	€19k	€38k	better than 34% of 4760 sector peers
Equity	€303k	€64k	better than 90% of 4761 sector peers
Gross operating margin	€134k	€61k	better than 82% of 4753 sector peers
Staff costs	€34k	€6k	higher than 69% of 389 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€936k
Fixed assets	21/28	€606k
Tangible fixed assets	22/27	€606k
Current assets	29/58	€330k
Amounts receivable within one year	40/41	€297k
Investments	50/53	€24k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€936k
Equity	10/15	€303k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€225k
Provisions & deferred taxes	16	€17k
Amounts payable	17/49	€615k
Amounts payable after one year	17	€428k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€17k
Financial income	75	€8k
Financial charges	65	€8k
Result before taxes	9903	€17k
Income taxes	67/77	€1k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary