FORGE OF ANALYTICS

Ukkel ·KBO/BCE: BE 0788.904.463

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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	14-07-2025	17 d early	2025-00275019
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00163432
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188978

Metric	This company	Sector median	Position in the sector
Solvency	79.6%	47.1%	better than 78% of 230 sector peers
Net result	€50k	€5k	better than 86% of 229 sector peers
Equity	€148k	€26k	better than 83% of 230 sector peers
Gross operating margin	€75k	€17k	better than 77% of 226 sector peers
Total assets	€186k	€87k	better than 74% of 230 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€148k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€147k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€64k
Financial income	75	€38
Financial charges	65	€883
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary