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Waterloo ·KBO/BCE: BE 0464.892.393

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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	30-07-2025	1 d early	2025-00354013
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00466915
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00229906
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20134221
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-25300024
31-12-2019	31-07-2020	31-07-2020	on the day	2020-38100417
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-41000505
31-12-2017	31-07-2018	30-01-2019	183 d late	2019-03500003
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-47400018
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38700271

Metric	This company	Sector median	Position in the sector
Solvency	-2.4%	60.5%	better than 8% of 12488 sector peers
Net result	€-10k	€31k	better than 8% of 12490 sector peers
Equity	€-10k	€63k	better than 5% of 12496 sector peers
Gross operating margin	€641k	€52k	better than 95% of 12475 sector peers
Staff costs	€585k	€6k	higher than 95% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€420k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€533
Financial fixed assets	28	€2k
Current assets	29/58	€417k
Amounts receivable within one year	40/41	€406k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€420k
Equity	10/15	€-10k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€430k
Amounts payable within one year	42/48	€430k
Trade debts payable within one year	44	€179k
Income statement
Gross operating margin	9900	€641k
Operating result	9901	€37k
Financial income	75	€1k
Financial charges	65	€38k
Result before taxes	9903	€-302
Income taxes	67/77	€10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary