FOURTY NINE

Schilde ·KBO/BCE: BE 0891.058.133

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-01-2026	22 d early	2026-00006233
30-06-2024	31-01-2025	09-12-2024	53 d early	2024-00613423
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006242
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021323
30-06-2021	31-01-2022	08-02-2022	8 d late	2022-05200341
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04100145
30-06-2019	31-01-2020	12-12-2019	50 d early	2019-75900285
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01600572
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01600428
30-06-2016	31-01-2017	20-12-2016	42 d early	2016-70800057

Metric	This company	Sector median	Position in the sector
Solvency	90.7%	23.6%	better than 93% of 202 sector peers
Net result	€-6k	€169k	better than 5% of 202 sector peers
Equity	€147k	€195k	better than 43% of 202 sector peers
Gross operating margin	€9k	€579k	better than 5% of 202 sector peers
Total assets	€162k	€1.38M	better than 13% of 202 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€162k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€5k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€162k
Equity	10/15	€147k
Contributions / capital	10/11	€14k
Reserves	13	€133k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€15k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€930
Result before taxes	9903	€-3k
Income taxes	67/77	€2k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary