FAMILY ENTERPRISE

Wemmel ·KBO/BCE: BE 0802.349.455

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00028819
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00045158

Metric	This company	Sector median	Position in the sector
Solvency	-122.0%	62.2%	better than 5% of 2749 sector peers
Net result	€-13k	€40k	better than 6% of 2751 sector peers
Equity	€-28k	€62k	better than 5% of 2750 sector peers
Gross operating margin	€-12k	€63k	better than 5% of 2751 sector peers
Total assets	€23k	€121k	better than 6% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€4k
Formation expenses	20	€739
Financial fixed assets	28	€4k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€106
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€-28k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-13k
Financial charges	65	€205
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary