FAMILIE M GROUP

Zaventem ·KBO/BCE: BE 0785.939.629

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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	26-05-2026	299 d late	2026-00120273
31-12-2023	31-07-2024	26-05-2026	664 d late	2026-00120272

Metric	This company	Sector median	Position in the sector
Solvency	7.9%	39.5%	better than 17% of 3841 sector peers
Net result	€3k	€9k	better than 35% of 3837 sector peers
Equity	€34k	€29k	better than 55% of 3846 sector peers
Gross operating margin	€49k	€26k	better than 69% of 3834 sector peers
Staff costs	€36k	€16k	higher than 63% of 1129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€429k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€380k
Amounts receivable within one year	40/41	€357k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€429k
Equity	10/15	€34k
Contributions / capital	10/11	€15k
Reserves	13	€19k
Amounts payable	17/49	€395k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€357k
Trade debts payable within one year	44	€346k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€998
Financial income	75	€18
Financial charges	65	€-3k
Result before taxes	9903	€4k
Income taxes	67/77	€538
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23772B0101/00B000	Flanders	5,421 m²	1 · 499 m²	-
71303B1287/00W022	Flanders	1,239 m²	1 · 530 m²	10.7 m · 2 fl.