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Beersel ·KBO/BCE: BE 0786.787.784

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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	04-07-2025	27 d early	2025-00237911
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00236764
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00313363

Metric	This company	Sector median	Position in the sector
Solvency	6.9%	60.5%	better than 12% of 12491 sector peers
Net result	€12k	€31k	better than 30% of 12493 sector peers
Equity	€31k	€63k	better than 31% of 12499 sector peers
Gross operating margin	€51k	€52k	better than 49% of 12478 sector peers
Staff costs	€2k	€6k	higher than 38% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€446k
Fixed assets	21/28	€404k
Tangible fixed assets	22/27	€389k
Financial fixed assets	28	€15k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€446k
Equity	10/15	€31k
Contributions / capital	10/11	€1k
Reserves	13	€30k
Amounts payable	17/49	€415k
Amounts payable after one year	17	€367k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€33k
Financial charges	65	€14k
Result before taxes	9903	€19k
Income taxes	67/77	€7k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary