François Schapira Avocat

Wavre ·KBO/BCE: BE 0795.304.681

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-12-2025	54 d early	2025-00577543
30-06-2024	31-01-2025	29-11-2024	63 d early	2024-00606556
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015070

Metric	This company	Sector median	Position in the sector
Solvency	64.0%	53.8%	better than 59% of 1957 sector peers
Net result	€61k	€43k	better than 63% of 1957 sector peers
Equity	€170k	€56k	better than 81% of 1958 sector peers
Gross operating margin	€101k	€68k	better than 67% of 1956 sector peers
Total assets	€266k	€133k	better than 75% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€266k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€67k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€266k
Equity	10/15	€170k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€96k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€77k
Financial income	75	€665
Result before taxes	9903	€78k
Income taxes	67/77	€17k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary