FUN-OXYGEN

Ecaussinnes ·KBO/BCE: BE 0463.736.907

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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	29-07-2025	2 d early	2025-00348756
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00483349
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00458788
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20415726
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-69100266
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56200067
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-45500392
31-12-2017	31-07-2018	24-09-2018	55 d late	2018-65600165
31-12-2016	31-07-2017	26-05-2017	66 d early	2017-13500224
31-12-2015	31-07-2016	14-03-2017	226 d late	2017-06300138

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	20.2%	better than 47% of 786 sector peers
Net result	€8k	€2k	better than 61% of 788 sector peers
Equity	€83k	€18k	better than 81% of 789 sector peers
Gross operating margin	€136k	€24k	better than 87% of 787 sector peers
Staff costs	€80k	€21k	higher than 79% of 278 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€481k
Fixed assets	21/28	€401k
Tangible fixed assets	22/27	€401k
Financial fixed assets	28	€76
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€481k
Equity	10/15	€83k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€398k
Amounts payable after one year	17	€316k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€19k
Financial charges	65	€9k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary