CI UCCLE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00149234
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00207251
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00178405
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00250273
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20298444

Metric	This company	Sector median	Position in the sector
Solvency	31.6%	42.2%	better than 40% of 297 sector peers
Net result	€-64k	€57k	better than 6% of 296 sector peers
Equity	€907k	€207k	better than 70% of 297 sector peers
Gross operating margin	€208k	€83k	better than 76% of 247 sector peers
Total assets	€2.87M	€690k	better than 70% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.87M
Fixed assets	21/28	€2.81M
Tangible fixed assets	22/27	€2.80M
Financial fixed assets	28	€840
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.87M
Equity	10/15	€907k
Contributions / capital	10/11	€9k
Reserves	13	€143k
Amounts payable	17/49	€1.96M
Amounts payable after one year	17	€1.81M
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€456
Financial income	75	€10
Financial charges	65	€48k
Result before taxes	9903	€-47k
Income taxes	67/77	€17k
Net result for the period	9904	€-64k
Result to be appropriated	9905	€-64k

Summary