DEFI & PERFORMANCES

Schaarbeek ·KBO/BCE: BE 0449.692.493

Loading dossier…

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	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	07-04-2022	250 d late	2022-20001340
31-12-2019	31-07-2020	20-10-2021	446 d late	2021-72300283
31-12-2018	31-07-2019	20-10-2021	812 d late	2021-72300281
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-53400536
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59700239
31-12-2015	31-07-2016	19-09-2016	50 d late	2016-60200594
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56800125

Metric	This company	Sector median	Position in the sector
Solvency	59.4%	31.9%	better than 77% of 51 sector peers
Net result	€-7k	€20k	better than 29% of 51 sector peers
Equity	€114k	€258k	better than 38% of 51 sector peers
Gross operating margin	€4k	€186k	better than 15% of 43 sector peers
Total assets	€192k	€728k	better than 15% of 51 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€192k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€100
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€171k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€192k
Equity	10/15	€114k
Contributions / capital	10/11	€62k
Reserves	13	€3k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€53k
Income statement
Turnover	70	€430k
Gross operating margin	9900	€4k
Operating result	9901	€-6k
Financial charges	65	€97
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Public limited company(014)
Incorporation	15-02-1993
Status	Active
Postal code	1030
First BS signal	07-07-2022
Latest BS signal	07-07-2022

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25037F0176/00S000	Wallonia	3,483 m²	1 · 2,156 m²	15.9 m · 5 fl.
21902A0331/00T005	Brussels	155 m²	1 · 282 m²	14.5 m · 1 fl.