COMPAGNIE 4987

Evere ·KBO/BCE: BE 0783.241.049

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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	14-07-2025	17 d early	2025-00271351
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00261926

Metric	This company	Sector median	Position in the sector
Solvency	11.3%	20.2%	better than 38% of 813 sector peers
Net result	€-2k	€5k	better than 31% of 812 sector peers
Equity	€26k	€36k	better than 44% of 813 sector peers
Gross operating margin	€15k	€33k	better than 35% of 813 sector peers
Total assets	€232k	€218k	better than 52% of 813 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€225k
Tangible fixed assets	22/27	€225k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€26k
Contributions / capital	10/11	€25k
Reserves	13	€1k
Amounts payable	17/49	€206k
Amounts payable after one year	17	€181k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€863
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€1k
Financial charges	65	€3k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary