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Schaarbeek ·KBO/BCE: BE 0767.997.203

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00015426
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023559
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00005509
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00008576

Metric	This company	Sector median	Position in the sector
Solvency	28.7%	45.0%	better than 35% of 32 sector peers
Net result	€183k	€34k	better than 74% of 32 sector peers
Equity	€492k	€384k	better than 59% of 32 sector peers
Total assets	€1.71M	€1.22M	better than 61% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.71M
Fixed assets	21/28	€1.49M
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€1.48M
Financial fixed assets	28	€8k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€4k
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.71M
Equity	10/15	€492k
Contributions / capital	10/11	€40k
Reserves	13	€452k
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€1.00M
Amounts payable within one year	42/48	€128k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€423k
Operating result	9901	€292k
Financial charges	65	€40k
Result before taxes	9903	€251k
Income taxes	67/77	€68k
Net result for the period	9904	€183k
Result to be appropriated	9905	€183k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21904B0391/00A002	Brussels	716 m²	1 · 137 m²	13.6 m · 4 fl.
52302A1041/00B002	Wallonia	75 m²	1 · 77 m²	-