Dr. Silke STEYAERT

Huldenberg ·KBO/BCE: BE 0778.847.939

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-03-2026	135 d early	2026-00064189
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00408708
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00385238
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00300654

Metric	This company	Sector median	Position in the sector
Solvency	1.4%	58.1%	better than 9% of 2210 sector peers
Net result	€41k	€60k	better than 38% of 2208 sector peers
Equity	€5k	€74k	better than 16% of 2210 sector peers
Gross operating margin	€72k	€96k	better than 39% of 2210 sector peers
Total assets	€320k	€186k	better than 73% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€250k
Tangible fixed assets	22/27	€250k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€5k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€628
Amounts payable	17/49	€315k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€53k
Financial charges	65	€7k
Result before taxes	9903	€46k
Income taxes	67/77	€5k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary