GLOBAL WORKING SERVICE

Gent ·KBO/BCE: BE 0891.559.860

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00473340
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00388313
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20370870
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28100417
31-12-2019	31-07-2020	16-11-2020	108 d late	2020-70400088
31-12-2018	31-07-2019	23-09-2019	54 d late	2019-65200188
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-67200374
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-47400344
31-12-2015	31-07-2016	22-09-2016	53 d late	2016-61000199
31-12-2014	31-07-2015	28-09-2015	59 d late	2015-60800443

Metric	This company	Sector median	Position in the sector
Solvency	25.2%	21.8%	better than 53% of 426 sector peers
Net result	€-32k	€2k	better than 12% of 423 sector peers
Equity	€82k	€22k	better than 79% of 426 sector peers
Gross operating margin	€220k	€21k	better than 94% of 423 sector peers
Staff costs	€168k	€18k	higher than 93% of 95 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€326k
Fixed assets	21/28	€210k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€210k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€326k
Equity	10/15	€82k
Contributions / capital	10/11	€30k
Reserves	13	€78k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€244k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€-3k
Financial income	75	€13k
Financial charges	65	€42k
Result before taxes	9903	€-32k
Income taxes	67/77	€-661
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary