District I

Brussel ·KBO/BCE: BE 0769.915.229

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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	30-09-2025	61 d late	2025-00515480
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00429354
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00312925

Metric	This company	Sector median	Position in the sector
Solvency	0.0%	16.5%	better than 26% of 776 sector peers
Net result	€-367k	€-2k	better than 9% of 774 sector peers
Equity	€1k	€136k	better than 26% of 776 sector peers
Gross operating margin	€449k	€45k	better than 85% of 609 sector peers
Staff costs	€32k	€80k	higher than 30% of 133 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.42M
Fixed assets	21/28	€7.34M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€7.34M
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.42M
Equity	10/15	€1k
Contributions / capital	10/11	€1.46M
Accumulated profits (losses)	14	€-1.46M
Amounts payable	17/49	€7.42M
Amounts payable after one year	17	€5.63M
Amounts payable within one year	42/48	€1.65M
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€449k
Operating result	9901	€-20k
Financial income	75	€87
Financial charges	65	€347k
Result before taxes	9903	€-367k
Net result for the period	9904	€-367k
Result to be appropriated	9905	€-367k

Summary