EXPLOTREK

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-03-2026	142 d early	2026-00052065
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00242048
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00096258

Metric	This company	Sector median	Position in the sector
Solvency	46.6%	43.1%	better than 53% of 237 sector peers
Net result	€743	€11k	better than 27% of 236 sector peers
Equity	€7k	€26k	better than 29% of 237 sector peers
Gross operating margin	€4k	€29k	better than 20% of 236 sector peers
Total assets	€16k	€78k	better than 12% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€9k
Stocks & contracts in progress	3	€939
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€153
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€1k
Financial charges	65	€72
Result before taxes	9903	€1k
Income taxes	67/77	€458
Net result for the period	9904	€743
Result to be appropriated	9905	€743

Summary

NACE primary	Sport- en recreatieonderwijs(85510)
Legal form	Private limited company(610)
Incorporation	17-07-2023
Status	Active
Postal code	1315