Filosovino

Steenokkerzeel ·KBO/BCE: BE 0790.855.252

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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	28-08-2025	28 d late	2025-00443868
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00430980
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00375920

Metric	This company	Sector median	Position in the sector
Solvency	36.7%	25.2%	better than 60% of 3354 sector peers
Net result	€17k	€4k	better than 69% of 3341 sector peers
Equity	€12k	€23k	better than 41% of 3361 sector peers
Gross operating margin	€20k	€19k	better than 51% of 3327 sector peers
Total assets	€32k	€105k	better than 22% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€12k
Contributions / capital	10/11	€8k
Reserves	13	€17k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€19k
Financial income	75	€3k
Financial charges	65	€789
Result before taxes	9903	€19k
Income taxes	67/77	€2k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary