F.B.M. - BELGIQUE

Brussel ·KBO/BCE: BE 0436.002.132

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	13-03-2025	225 d late	2025-00051777
31-12-2022	31-07-2023	13-11-2023	105 d late	2023-00510851
31-12-2021	31-07-2022	10-11-2022	102 d late	2022-20520080
31-12-2020	31-07-2021	06-08-2021	6 d late	2021-46600262
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23900081
31-12-2018	31-07-2019	06-06-2019	55 d early	2019-16700041
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-36800100
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18300192
31-12-2015	31-07-2016	15-06-2016	46 d early	2016-19200016
31-12-2014	31-07-2015	31-07-2015	on the day	2015-38500473

Metric	This company	Sector median	Position in the sector
Solvency	17.7%	8.1%	better than 59% of 62 sector peers
Net result	€1.05M	€-3k	better than 95% of 62 sector peers
Equity	€994k	€61k	better than 84% of 62 sector peers
Gross operating margin	€3.91M	€57k	better than 95% of 54 sector peers
Staff costs	€1.92M	€465k	higher than 73% of 32 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.61M
Fixed assets	21/28	€3.17M
Tangible fixed assets	22/27	€3.17M
Financial fixed assets	28	€285
Current assets	29/58	€2.44M
Amounts receivable within one year	40/41	€1.34M
Cash & bank	54/58	€1.03M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.61M
Equity	10/15	€994k
Contributions / capital	10/11	€107k
Reserves	13	€90k
Accumulated profits (losses)	14	€797k
Amounts payable	17/49	€4.62M
Amounts payable after one year	17	€902k
Amounts payable within one year	42/48	€3.72M
Trade debts payable within one year	44	€313k
Income statement
Gross operating margin	9900	€3.91M
Operating result	9901	€1.46M
Financial charges	65	€75k
Result before taxes	9903	€1.38M
Income taxes	67/77	€331k
Net result for the period	9904	€1.05M
Result to be appropriated	9905	€1.05M

Summary

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	28-11-1988
Status	Active
Postal code	1000