GLOBAL CARE-ION I

Anderlecht ·KBO/BCE: BE 0476.839.033

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Year closed	Due by	Filed	Variance	Reference
30-12-2025	30-07-2026	nothing on record	not filed	-
30-12-2024	30-07-2025	10-07-2025	20 d early	2025-00286757
30-12-2023	30-07-2024	29-07-2024	1 d early	2024-00334126
30-12-2022	30-07-2023	17-07-2023	13 d early	2023-00246345
30-12-2021	30-07-2022	18-07-2022	12 d early	2022-20208111
30-12-2020	30-07-2021	10-07-2021	20 d early	2021-34400129
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-54300086
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-41300347
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39900292
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-45700417
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-61100210

Metric	This company	Sector median	Position in the sector
Solvency	97.5%	36.1%	better than 95% of 304 sector peers
Net result	€-66k	€14k	better than 13% of 304 sector peers
Equity	€342k	€89k	better than 76% of 304 sector peers
Gross operating margin	€-71k	€74k	better than 5% of 302 sector peers
Employees (FTE)	0.0	1.9	better than 12% of 145 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Current assets	29/58	€350k
Stocks & contracts in progress	3	€155k
Amounts receivable within one year	40/41	€190k
Cash & bank	54/58	€27
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€342k
Contributions / capital	10/11	€366k
Reserves	13	€4k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-71k
Operating result	9901	€-90k
Financial income	75	€25k
Financial charges	65	€453
Result before taxes	9903	€-66k
Income taxes	67/77	€0
Net result for the period	9904	€-66k
Result to be appropriated	9905	€-66k

Summary

Erik Thuysbaert Statutory auditor	-	08-01-2020 → 16-09-2021
Hennie Herijgers Statutory auditor succeeded by KPMG Bedrijfsrevisoren BV/SRL in 2025	-	16-09-2021 → 03-02-2025

NACE primary	Activiteiten van ingenieurs en aanverwante technische adviseurs, exclusief landmeters-experts(71121)
Legal form	Private limited company(610)
Incorporation	05-02-2002
Status	Active
Postal code	1070