Fabrice WAUTHIER - Avocat

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0475.263.277

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-08-2026	25 d late	2026-00423111
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00437296
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00455396
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00381889
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20346676
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-60000554
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34100013
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56700239
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-51300016
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59100504

Metric	This company	Sector median	Position in the sector
Solvency	90.6%	61.0%	better than 93% of 4828 sector peers
Net result	€32k	€33k	better than 48% of 4825 sector peers
Equity	€205k	€59k	better than 87% of 4828 sector peers
Gross operating margin	€59k	€56k	better than 52% of 4823 sector peers
Total assets	€227k	€117k	better than 74% of 4828 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€50
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€160k
Reserves	13	€160k
Accumulated profits (losses)	14	€26
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€63k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€61k
Income taxes	67/77	€17k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary