JE NE C PAS

Asse ·KBO/BCE: BE 1001.638.628

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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	30-04-2026	273 d late	2026-00107447
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00413481

Metric	This company	Sector median	Position in the sector
Solvency	10.7%	19.3%	better than 42% of 5651 sector peers
Net result	€-1k	€4k	better than 34% of 5639 sector peers
Equity	€4k	€14k	better than 37% of 5663 sector peers
Gross operating margin	€21k	€52k	better than 32% of 5625 sector peers
Staff costs	€10k	€49k	higher than 20% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€1k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€4k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-493
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€-603
Financial income	75	€1
Financial charges	65	€680
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary