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Sint-Jans-Molenbeek ·KBO/BCE: BE 0800.092.820

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105902
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00402491
31-12-2023	31-07-2024	16-05-2024	76 d early	2024-00089438

Metric	This company	Sector median	Position in the sector
Solvency	99.9%	55.5%	better than 95% of 4723 sector peers
Net result	€117k	€38k	better than 88% of 4722 sector peers
Equity	€311k	€64k	better than 90% of 4723 sector peers
Gross operating margin	€149k	€61k	better than 86% of 4715 sector peers
Total assets	€311k	€146k	better than 77% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€311k
Fixed assets	21/28	€944
Tangible fixed assets	22/27	€944
Current assets	29/58	€310k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€250k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€311k
Equity	10/15	€311k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€307k
Amounts payable	17/49	€412
Amounts payable within one year	42/48	€412
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€149k
Financial income	75	€503
Financial charges	65	€43
Result before taxes	9903	€149k
Income taxes	67/77	€33k
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Summary