CHAPITRE 1

Anderlecht ·KBO/BCE: BE 0696.996.666

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00523843
31-12-2022	31-07-2023	29-01-2024	182 d late	2024-00013668
31-12-2021	31-07-2022	28-03-2023	240 d late	2023-00046744
31-12-2020	31-07-2021	26-10-2021	87 d late	2021-73100303
31-12-2019	31-07-2020	13-11-2020	105 d late	2020-70500393
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51400502

Metric	This company	Sector median	Position in the sector
Solvency	45.4%	42.2%	better than 55% of 395 sector peers
Net result	€57k	€7k	better than 95% of 394 sector peers
Equity	€189k	€24k	better than 95% of 395 sector peers
Gross operating margin	€123k	€19k	better than 95% of 394 sector peers
Staff costs	€29k	€32k	higher than 45% of 58 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€417k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€2k
Current assets	29/58	€390k
Amounts receivable within one year	40/41	€380k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€417k
Equity	10/15	€189k
Contributions / capital	10/11	€14k
Reserves	13	€175k
Amounts payable	17/49	€228k
Amounts payable within one year	42/48	€228k
Trade debts payable within one year	44	€122k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€87k
Financial income	75	€182
Financial charges	65	€1k
Result before taxes	9903	€86k
Income taxes	67/77	€29k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21305C0327/00Y012 ProtectedMonument · Site or landscapeVeeartsenijschool van Kuregem en het park	Brussels	1.0 ha	1 · 2,081 m²	23.6 m · 7 fl.
21001A0660/00W002	Brussels	270 m²	1 · 104 m²	17.3 m · 5 fl.