DUFITE TAX ADVISORS

Brussel ·KBO/BCE: BE 0785.282.108

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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	16-09-2025	47 d late	2025-00492231
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00462180
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455691

Metric	This company	Sector median	Position in the sector
Solvency	-117.7%	61.0%	better than 5% of 4829 sector peers
Net result	€-38k	€33k	better than 5% of 4826 sector peers
Equity	€-54k	€59k	better than 5% of 4829 sector peers
Gross operating margin	€19k	€56k	better than 15% of 4824 sector peers
Total assets	€46k	€117k	better than 15% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€748
Tangible fixed assets	22/27	€681
Financial fixed assets	28	€3k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€-54k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-57k
Provisions & deferred taxes	16	€56k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€-10k
Financial income	75	€417
Financial charges	65	€29k
Result before taxes	9903	€-38k
Income taxes	67/77	€231
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-38k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819C0125/00H004	Brussels	4,199 m²	1 · 1,130 m²	16.8 m · 5 fl.
21802B1667/00E000	Brussels	3,759 m²	1 · 758 m²	37.5 m