CAE TRAINING & SERVICES BRUSSELS

Steenokkerzeel ·KBO/BCE: BE 0439.598.654

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	08-10-2025	23 d early	2025-00537888
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00489782
31-03-2023	31-10-2023	11-09-2023	50 d early	2023-00443582
31-03-2022	31-10-2022	04-10-2022	27 d early	2022-20458060
31-03-2021	31-10-2021	06-10-2021	25 d early	2021-71500482
31-03-2020	31-10-2020	17-11-2020	17 d late	2020-71100421
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72800112
31-03-2018	31-10-2018	22-10-2018	9 d early	2018-70000080
31-03-2017	31-10-2017	13-12-2017	43 d late	2017-71800224
31-03-2016	31-10-2016	07-09-2016	54 d early	2016-59300266

Metric	This company	Sector median	Position in the sector
Solvency	18.1%	43.1%	better than 30% of 279 sector peers
Net result	€1.05M	€13k	better than 95% of 278 sector peers
Equity	€1.50M	€28k	better than 95% of 279 sector peers
Staff costs	€1.46M	€114k	higher than 85% of 75 sector peers
Total assets	€8.30M	€90k	better than 95% of 279 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.30M
Fixed assets	21/28	€2.70M
Tangible fixed assets	22/27	€2.70M
Current assets	29/58	€5.60M
Amounts receivable within one year	40/41	€3.91M
Cash & bank	54/58	€1.28M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.30M
Equity	10/15	€1.50M
Contributions / capital	10/11	€5.75M
Reserves	13	€672k
Accumulated profits (losses)	14	€-4.92M
Provisions & deferred taxes	16	€444k
Amounts payable	17/49	€6.35M
Amounts payable within one year	42/48	€2.84M
Trade debts payable within one year	44	€2.47M
Income statement
Turnover	70	€9.01M
Operating result	9901	€914k
Financial income	75	€179k
Financial charges	65	€39k
Result before taxes	9903	€1.05M
Income taxes	67/77	€7k
Net result for the period	9904	€1.05M
Result to be appropriated	9905	€1.05M

Summary

Statutory auditor	IRE/IBR number	Tenure
BV PwC BedrijfsrevisorenCurrent Statutory auditor · represented by Mevr. Mieke Van Leeuwe	-	10-02-2021 → present
PWC Bedrijfsrevisoren BCVBA Statutory auditor · represented by Kevin Veestraeten succeeded by BV PwC Bedrijfsrevisoren in 2021	-	12-10-2015 → 10-02-2021