Global PEO Services Belgium

Mont-Saint-Guibert ·KBO/BCE: BE 0695.850.977

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€509k
Fixed assets	21/28	€154
Financial fixed assets	28	€154
Current assets	29/58	€509k
Amounts receivable within one year	40/41	€431k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€509k
Equity	10/15	€281k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€263k
Amounts payable	17/49	€227k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1.01M
Operating result	9901	€153k
Financial income	75	€10
Financial charges	65	€4k
Result before taxes	9903	€149k
Income taxes	67/77	€40k
Net result for the period	9904	€109k
Result to be appropriated	9905	€109k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-07-2026	on the day	2026-00377551
31-12-2024	31-07-2025	06-10-2025	67 d late	2025-00534143
31-12-2023	31-07-2024	27-11-2024	119 d late	2024-00606180
31-12-2022	31-07-2023	12-09-2023	43 d late	2023-00445673
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20381440
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43100560
31-12-2019	31-07-2020	29-09-2020	60 d late	2020-56500551

Credit risk