CCN Office A1

Brussel ·KBO/BCE: BE 0790.530.006

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00111302
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00110753
31-12-2023	31-07-2024	28-05-2024	64 d early	2024-00100127

Metric	This company	Sector median	Position in the sector
Solvency	74.5%	31.0%	better than 79% of 205 sector peers
Net result	€-210k	€9k	better than 12% of 204 sector peers
Equity	€16.83M	€503k	better than 86% of 205 sector peers
Gross operating margin	€39k	€78k	better than 39% of 144 sector peers
Total assets	€22.59M	€2.43M	better than 82% of 205 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.59M
Fixed assets	21/28	€22.35M
Tangible fixed assets	22/27	€22.35M
Financial fixed assets	28	€1
Current assets	29/58	€249k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€221k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.59M
Equity	10/15	€16.83M
Contributions / capital	10/11	€18.55M
Accumulated profits (losses)	14	€-1.72M
Amounts payable	17/49	€5.77M
Amounts payable within one year	42/48	€5.77M
Trade debts payable within one year	44	€282k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€-9k
Financial income	75	€5k
Financial charges	65	€206k
Result before taxes	9903	€-210k
Net result for the period	9904	€-210k
Result to be appropriated	9905	€-210k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Public limited company(014)
Incorporation	07-09-2022
Status	Active
Postal code	1000