Julie Van Com

Elsene ·KBO/BCE: BE 0789.517.345

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00086123
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00085124
30-09-2023	30-04-2024	05-04-2024	25 d early	2024-00058758
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00078574

Metric	This company	Sector median	Position in the sector
Solvency	3.3%	53.8%	better than 12% of 1958 sector peers
Net result	€40k	€43k	better than 47% of 1958 sector peers
Equity	€5k	€56k	better than 16% of 1959 sector peers
Gross operating margin	€59k	€68k	better than 43% of 1957 sector peers
Total assets	€151k	€133k	better than 55% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Amounts payable	17/49	€146k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€56k
Financial income	75	€3
Financial charges	65	€127
Result before taxes	9903	€56k
Income taxes	67/77	€16k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary