GUATAVITA

Mechelen ·KBO/BCE: BE 0740.870.954

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132143
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00113405
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091453
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00094190
31-12-2021	31-07-2022	24-05-2022	68 d early	2022-20032841
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-15500208

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	62.1%	better than 95% of 2768 sector peers
Net result	€-652	€39k	better than 12% of 2770 sector peers
Equity	€37k	€62k	better than 38% of 2769 sector peers
Gross operating margin	€4k	€62k	better than 10% of 2770 sector peers
Total assets	€40k	€121k	better than 11% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€37k
Contributions / capital	10/11	€3k
Reserves	13	€35k
Accumulated profits (losses)	14	€-652
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€473
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-509
Financial income	75	€138
Financial charges	65	€149
Result before taxes	9903	€-520
Income taxes	67/77	€132
Net result for the period	9904	€-652
Result to be appropriated	9905	€-652

Summary