De Pauw Avocat

Elsene ·KBO/BCE: BE 0760.297.876

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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	29-08-2025	29 d late	2025-00437291
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409428
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00381887
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20319747

Metric	This company	Sector median	Position in the sector
Solvency	1.4%	61.0%	better than 5% of 4826 sector peers
Net result	€76k	€33k	better than 80% of 4823 sector peers
Equity	€2k	€59k	better than 5% of 4826 sector peers
Gross operating margin	€119k	€56k	better than 80% of 4821 sector peers
Total assets	€173k	€117k	better than 65% of 4826 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Fixed assets	21/28	€97k
Intangible fixed assets	21	€60k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€373
Amounts payable	17/49	€171k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€96k
Financial income	75	€906
Financial charges	65	€245
Result before taxes	9903	€97k
Income taxes	67/77	€21k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary