C&I UPGRADE

Mettet ·KBO/BCE: BE 0762.603.013

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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	30-09-2025	61 d late	2025-00536625
31-12-2023	31-07-2024	14-07-2024	17 d early	2024-00250920
31-12-2022	31-07-2023	15-08-2023	15 d late	2023-00338732
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20428648

Metric	This company	Sector median	Position in the sector
Solvency	17.1%	39.4%	better than 25% of 3827 sector peers
Net result	€42k	€9k	better than 86% of 3824 sector peers
Equity	€26k	€29k	better than 47% of 3832 sector peers
Gross operating margin	€69k	€26k	better than 78% of 3822 sector peers
Total assets	€153k	€85k	better than 71% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€26k
Contributions / capital	10/11	€5k
Reserves	13	€500
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€127k
Amounts payable within one year	42/48	€127k
Trade debts payable within one year	44	€20k
Income statement
Turnover	70	€423k
Gross operating margin	9900	€69k
Operating result	9901	€59k
Financial income	75	€104
Financial charges	65	€3k
Result before taxes	9903	€56k
Income taxes	67/77	€14k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary