CODEFATHERS

Mont-Saint-Guibert ·KBO/BCE: BE 0777.448.367

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00126390
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00146877
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00249214
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00372085

Metric	This company	Sector median	Position in the sector
Solvency	15.2%	62.2%	better than 22% of 2749 sector peers
Net result	€5k	€40k	better than 17% of 2751 sector peers
Equity	€11k	€62k	better than 22% of 2750 sector peers
Gross operating margin	€14k	€63k	better than 15% of 2751 sector peers
Total assets	€72k	€121k	better than 24% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€2k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€11k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€92
Financial charges	65	€885
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary