GREEN TOUCH CONCEPT

Anthisnes ·KBO/BCE: BE 0760.445.851

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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	31-12-2025	153 d late	2025-00592824
31-12-2023	31-07-2024	27-11-2024	119 d late	2024-00607019
31-12-2022	31-07-2023	21-12-2023	143 d late	2023-00537759
31-12-2021	31-07-2022	22-09-2022	53 d late	2022-20433282

Metric	This company	Sector median	Position in the sector
Solvency	25.5%	36.6%	better than 36% of 1981 sector peers
Net result	€4k	€10k	better than 36% of 1973 sector peers
Equity	€74k	€29k	better than 78% of 1982 sector peers
Gross operating margin	€75k	€39k	better than 70% of 1971 sector peers
Staff costs	€31k	€35k	higher than 47% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€238k
Tangible fixed assets	22/27	€238k
Financial fixed assets	28	€218
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€74k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€217k
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€12k
Financial income	75	€5
Financial charges	65	€5k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary