ForceVisory

Haaltert ·KBO/BCE: BE 0797.266.754

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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	28-07-2025	3 d early	2025-00325573
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00237185

Metric	This company	Sector median	Position in the sector
Solvency	55.7%	65.0%	better than 39% of 7336 sector peers
Net result	€122k	€32k	better than 95% of 7333 sector peers
Equity	€138k	€58k	better than 82% of 7338 sector peers
Gross operating margin	€186k	€52k	better than 95% of 7327 sector peers
Staff costs	€4k	€17k	higher than 37% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€141k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€140k
Current assets	29/58	€106k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€138k
Contributions / capital	10/11	€4k
Reserves	13	€134k
Amounts payable	17/49	€109k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€181k
Financial charges	65	€238
Result before taxes	9903	€180k
Income taxes	67/77	€58k
Net result for the period	9904	€122k
Result to be appropriated	9905	€122k

Summary