Dr. Guillaume Schramme

Grez-Doiceau ·KBO/BCE: BE 0803.072.502

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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	26-08-2025	26 d late	2025-00415842
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00454827

Metric	This company	Sector median	Position in the sector
Solvency	-14.8%	66.7%	better than 5% of 6582 sector peers
Net result	€-51k	€46k	better than 5% of 6576 sector peers
Equity	€-60k	€79k	better than 5% of 6582 sector peers
Gross operating margin	€-23k	€78k	better than 5% of 6584 sector peers
Total assets	€405k	€154k	better than 82% of 6585 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€405k
Fixed assets	21/28	€394k
Tangible fixed assets	22/27	€393k
Financial fixed assets	28	€1k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€50
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€405k
Equity	10/15	€-60k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-62k
Amounts payable	17/49	€464k
Amounts payable after one year	17	€280k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-23k
Operating result	9901	€-40k
Financial charges	65	€11k
Result before taxes	9903	€-50k
Income taxes	67/77	€128
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary