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Schaarbeek ·KBO/BCE: BE 0729.848.388

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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	29-05-2025	63 d early	2025-00110544
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00490923
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00494003
31-12-2021	31-07-2022	03-10-2024	795 d late	2024-00490929
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-70600590
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-59800278

Metric	This company	Sector median	Position in the sector
Solvency	60.3%	36.6%	better than 77% of 1972 sector peers
Net result	€131k	€10k	better than 95% of 1964 sector peers
Equity	€195k	€29k	better than 95% of 1973 sector peers
Gross operating margin	€454k	€39k	better than 95% of 1962 sector peers
Staff costs	€202k	€34k	higher than 92% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€84k
Formation expenses	20	€41
Tangible fixed assets	22/27	€75k
Financial fixed assets	28	€10k
Current assets	29/58	€239k
Amounts receivable within one year	40/41	€227k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€195k
Contributions / capital	10/11	€19k
Reserves	13	€780
Accumulated profits (losses)	14	€175k
Amounts payable	17/49	€128k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€454k
Operating result	9901	€165k
Financial income	75	€0
Financial charges	65	€9k
Result before taxes	9903	€156k
Income taxes	67/77	€25k
Net result for the period	9904	€131k
Result to be appropriated	9905	€131k

Summary