Franck Dumortier Juriste

Schaarbeek ·KBO/BCE: BE 0798.950.495

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-01-2026	182 d early	2026-00020274
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00436326
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00381538

Metric	This company	Sector median	Position in the sector
Solvency	74.1%	53.8%	better than 70% of 1957 sector peers
Net result	€11k	€43k	better than 15% of 1957 sector peers
Equity	€42k	€56k	better than 43% of 1958 sector peers
Gross operating margin	€20k	€68k	better than 13% of 1956 sector peers
Total assets	€57k	€133k	better than 17% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€548
Tangible fixed assets	22/27	€7k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€42k
Contributions / capital	10/11	€5k
Reserves	13	€26k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€160
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€775
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary