Jef Neefs Bedrijfsrevisor

Lille ·KBO/BCE: BE 0791.499.511

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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	28-06-2025	33 d early	2025-00191856
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00183919
31-12-2022	31-07-2023	02-07-2023	29 d early	2023-00186993

Metric	This company	Sector median	Position in the sector
Solvency	64.4%	61.0%	better than 54% of 4829 sector peers
Net result	€74k	€33k	better than 79% of 4826 sector peers
Equity	€166k	€59k	better than 83% of 4829 sector peers
Gross operating margin	€105k	€56k	better than 76% of 4824 sector peers
Total assets	€258k	€117k	better than 78% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€42k
Formation expenses	20	€407
Tangible fixed assets	22/27	€42k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€183k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€166k
Contributions / capital	10/11	€2k
Reserves	13	€160k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€439
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€93k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€92k
Income taxes	67/77	€19k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary