Isabelle Gerzat Avocate

Wezembeek-Oppem ·KBO/BCE: BE 0763.431.273

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00134997
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00304962
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00414076
31-12-2022	31-07-2023	09-03-2023	144 d early	2023-00037355
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20279962

Metric	This company	Sector median	Position in the sector
Solvency	7.3%	53.8%	better than 18% of 1957 sector peers
Net result	€18k	€43k	better than 24% of 1957 sector peers
Equity	€7k	€56k	better than 19% of 1958 sector peers
Gross operating margin	€44k	€68k	better than 32% of 1956 sector peers
Total assets	€90k	€133k	better than 33% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€135k
Gross operating margin	9900	€44k
Operating result	9901	€26k
Financial charges	65	€306
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary