FUNDING FATHERS

Liège ·KBO/BCE: BE 0786.460.261

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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	23-07-2025	8 d early	2025-00297575
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00351205

Metric	This company	Sector median	Position in the sector
Solvency	91.9%	60.5%	better than 94% of 12491 sector peers
Net result	€-2k	€31k	better than 13% of 12493 sector peers
Equity	€2k	€63k	better than 9% of 12499 sector peers
Gross operating margin	€-2k	€52k	better than 9% of 12478 sector peers
Total assets	€2k	€124k	better than 5% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2k
Fixed assets	21/28	€250
Intangible fixed assets	21	€250
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€383
Investments	50/53	€1k
Cash & bank	54/58	€235
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2k
Equity	10/15	€2k
Contributions / capital	10/11	€5k
Reserves	13	€1k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€152
Amounts payable within one year	42/48	€152
Trade debts payable within one year	44	€60
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial income	75	€116
Financial charges	65	€270
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary