ENTRACTES

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-05-2026	30 d late	2026-00130382
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00087806
30-09-2023	30-04-2024	02-05-2024	2 d late	2024-00082778
30-09-2022	30-04-2023	31-05-2023	31 d late	2023-00102830
30-09-2021	30-04-2022	31-05-2022	31 d late	2022-20042438
30-09-2020	30-04-2021	31-05-2021	31 d late	2021-16300005
30-09-2019	30-04-2020	29-05-2020	29 d late	2020-13900282
30-09-2018	30-04-2019	29-05-2019	29 d late	2019-15100033
30-09-2017	30-04-2018	31-05-2018	31 d late	2018-15300348
30-09-2016	30-04-2017	31-05-2017	31 d late	2017-14700179

Metric	This company	Sector median	Position in the sector
Solvency	1.8%	56.9%	better than 10% of 854 sector peers
Net result	€-9k	€27k	better than 9% of 854 sector peers
Equity	€2k	€53k	better than 10% of 854 sector peers
Gross operating margin	€-6k	€50k	better than 5% of 854 sector peers
Total assets	€126k	€121k	better than 52% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€30k
Investments	50/53	€89k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€2k
Contributions / capital	10/11	€75k
Reserves	13	€2k
Accumulated profits (losses)	14	€-75k
Amounts payable	17/49	€124k
Amounts payable within one year	42/48	€124k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-9k
Financial income	75	€776
Financial charges	65	€61
Result before taxes	9903	€-8k
Income taxes	67/77	€201
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	05-03-1996
Status	Active
Postal code	6890

Parcel (capakey)	Region	Area	Buildings	Height / fl.
84055C1383/00F000	Wallonia	448 m²	1 · 303 m²	9.9 m · 2 fl.
21384D0283/00A007	Brussels	353 m²	1 · 114 m²	14.8 m · 4 fl.