ER-PA Brussel

Schaarbeek ·KBO/BCE: BE 0779.380.746

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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	18-06-2025	43 d early	2025-00153974
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136832
31-12-2022	31-07-2023	18-04-2023	104 d early	2023-00061151

Metric	This company	Sector median	Position in the sector
Solvency	-30.8%	20.4%	better than 16% of 6720 sector peers
Net result	€-266k	€4k	better than 5% of 6701 sector peers
Equity	€-254k	€16k	better than 5% of 6735 sector peers
Gross operating margin	€-254k	€24k	better than 5% of 6680 sector peers
Total assets	€825k	€94k	better than 95% of 6724 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€825k
Fixed assets	21/28	€745k
Formation expenses	20	€923
Tangible fixed assets	22/27	€745k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€825k
Equity	10/15	€-254k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-279k
Amounts payable	17/49	€1.08M
Amounts payable within one year	42/48	€847k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-254k
Operating result	9901	€-256k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€-266k
Net result for the period	9904	€-266k
Result to be appropriated	9905	€-266k

Summary