D.M. Bedrijfsrevisor

Huldenberg ·KBO/BCE: BE 0774.460.173

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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	29-04-2025	93 d early	2025-00084150
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00284317
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00210782

Metric	This company	Sector median	Position in the sector
Solvency	83.2%	61.0%	better than 84% of 4829 sector peers
Net result	€75k	€33k	better than 80% of 4826 sector peers
Equity	€215k	€59k	better than 88% of 4829 sector peers
Gross operating margin	€119k	€56k	better than 80% of 4824 sector peers
Total assets	€258k	€117k	better than 78% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€55k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€215k
Contributions / capital	10/11	€1k
Reserves	13	€214k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€97
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€97k
Financial income	75	€0
Financial charges	65	€328
Result before taxes	9903	€96k
Income taxes	67/77	€21k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary