ENERGY GREEN CONCEPT

Waterloo ·KBO/BCE: BE 0766.761.244

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Year closed	Due by	Filed	Variance	Reference
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00012008
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00422486
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20132548

Metric	This company	Sector median	Position in the sector
Solvency	14.1%	55.0%	better than 25% of 174 sector peers
Net result	€12k	€16k	better than 48% of 174 sector peers
Equity	€28k	€70k	better than 38% of 174 sector peers
Gross operating margin	€272k	€41k	better than 95% of 175 sector peers
Staff costs	€251k	€58k	higher than 82% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€21k
Formation expenses	20	€1k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€611
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€175k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€172k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€127k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€15k
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

NACE primary	Speur- en ontwikkelingswerk op biotechnologisch gebied(72101)
Legal form	Private limited company(610)
Incorporation	15-04-2021
Status	Active
Postal code	1410
First BS signal	02-04-2025
Latest BS signal	02-04-2025