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Machelen (Brab.) ·KBO/BCE: BE 0428.767.318

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00405280
31-12-2021	31-07-2022	18-10-2022	79 d late	2022-20470739
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-34900488
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-34500038
31-12-2018	31-07-2019	31-07-2019	on the day	2019-44100218
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40800254
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-27500243
31-12-2015	31-07-2016	12-12-2016	134 d late	2016-70100256
31-12-2014	31-07-2015	18-08-2015	18 d late	2015-44400099

Metric	This company	Sector median	Position in the sector
Solvency	53.1%	39.2%	better than 62% of 346 sector peers
Net result	€-481k	€15k	better than 5% of 346 sector peers
Equity	€632k	€76k	better than 84% of 347 sector peers
Gross operating margin	€-45k	€90k	better than 9% of 345 sector peers
Staff costs	€367k	€257k	higher than 60% of 195 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€188k
Tangible fixed assets	22/27	€157k
Financial fixed assets	28	€31k
Current assets	29/58	€1.00M
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€869k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€632k
Contributions / capital	10/11	€250k
Reserves	13	€40k
Accumulated profits (losses)	14	€342k
Amounts payable	17/49	€558k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€230k
Trade debts payable within one year	44	€194k
Income statement
Gross operating margin	9900	€-45k
Operating result	9901	€-531k
Financial income	75	€64k
Financial charges	65	€14k
Result before taxes	9903	€-481k
Income taxes	67/77	€641
Net result for the period	9904	€-481k
Result to be appropriated	9905	€-481k

Summary

Statutory auditor	IRE/IBR number	Tenure
Koen HensCurrent Statutory auditor	-	21-02-2022 → present
BCVBA PwC Bedrijfsrevisoren Statutory auditor succeeded by BV PwC Bedrijfsrevisoren in 2020	-	16-01-2017 → 09-10-2020
BV PwC Bedrijfsrevisoren Statutory auditor succeeded by Koen Hens in 2022	-	09-10-2020 → 21-02-2022
Thomas Meurice Statutory auditor	-	09-01-2020 → 21-02-2022

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	15-04-1986
Status	Active
Postal code	1831