Cleaning & Production Services

Genk ·KBO/BCE: BE 0462.670.697

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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	22-08-2025	22 d late	2025-00396540
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00438327
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00314931
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20055917
31-12-2020	31-07-2021	30-09-2022	426 d late	2022-20450789
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-24600595
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-26500085
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-37700373
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-30500474
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-32100313

Metric	This company	Sector median	Position in the sector
Solvency	45.7%	34.4%	better than 61% of 140 sector peers
Net result	€32k	€26k	better than 57% of 138 sector peers
Equity	€164k	€116k	better than 58% of 140 sector peers
Gross operating margin	€283k	€208k	better than 58% of 138 sector peers
Staff costs	€211k	€187k	higher than 54% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€2k
Current assets	29/58	€331k
Amounts receivable within one year	40/41	€276k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€164k
Contributions / capital	10/11	€26k
Reserves	13	€138k
Amounts payable	17/49	€195k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€283k
Operating result	9901	€61k
Financial income	75	€4k
Financial charges	65	€18k
Result before taxes	9903	€46k
Income taxes	67/77	€14k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary

NACE primary	Algemene reiniging van gebouwen(81210)
Legal form	Private limited company(610)
Incorporation	16-02-1998
Status	Active
Postal code	3600