DOR AP RENOV

Meise ·KBO/BCE: BE 0771.414.076

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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	30-12-2025	152 d late	2026-00000247
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00442790
31-12-2022	31-07-2023	17-11-2023	109 d late	2023-00514147

Metric	This company	Sector median	Position in the sector
Solvency	63.6%	40.9%	better than 76% of 11088 sector peers
Net result	€68k	€11k	better than 92% of 11070 sector peers
Equity	€200k	€34k	better than 94% of 11091 sector peers
Gross operating margin	€117k	€35k	better than 85% of 11060 sector peers
Total assets	€314k	€93k	better than 88% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€314k
Fixed assets	21/28	€110k
Tangible fixed assets	22/27	€110k
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€314k
Equity	10/15	€200k
Contributions / capital	10/11	€10k
Reserves	13	€140k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€91k
Financial income	75	€6
Financial charges	65	€771
Result before taxes	9903	€91k
Income taxes	67/77	€23k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary