FTTH COUNCIL EUROPE

Brussel ·KBO/BCE: BE 0867.660.545

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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	09-07-2025	22 d early	2025-00259858
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00222466
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00181782
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20218732
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-25000439
31-12-2019	31-07-2020	13-07-2020	18 d early	2020-32100325
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-48300226
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-37900475
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-23000487
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-57800293

Metric	This company	Sector median	Position in the sector
Solvency	32.2%	32.1%	better than 50% of 198 sector peers
Net result	€240k	€24k	better than 80% of 198 sector peers
Equity	€1.49M	€120k	better than 77% of 198 sector peers
Gross operating margin	€370k	€72k	better than 81% of 148 sector peers
Staff costs	€125k	€199k	higher than 37% of 96 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.62M
Fixed assets	21/28	€19k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€2k
Current assets	29/58	€4.60M
Amounts receivable within one year	40/41	€2.51M
Investments	50/53	€1.00M
Cash & bank	54/58	€938k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.62M
Equity	10/15	€1.49M
Contributions / capital	10/11	€95k
Accumulated profits (losses)	14	€1.39M
Amounts payable	17/49	€3.13M
Amounts payable within one year	42/48	€400k
Trade debts payable within one year	44	€376k
Income statement
Gross operating margin	9900	€370k
Operating result	9901	€232k
Financial income	75	€22k
Financial charges	65	€14k
Result before taxes	9903	€240k
Net result for the period	9904	€240k
Result to be appropriated	9905	€240k

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Non-profit association(017)
Incorporation	06-10-2004
Status	Active
Postal code	1000