KEY FINANCE

Sint-Niklaas ·KBO/BCE: BE 0561.726.010

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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	09-07-2025	22 d early	2025-00249080
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102560
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00134662
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20161417
31-12-2020	31-07-2021	20-05-2021	72 d early	2021-14700549
31-12-2019	31-07-2020	08-07-2020	23 d early	2020-27500016
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34800042
31-12-2017	31-07-2018	22-05-2018	70 d early	2018-13300316
31-12-2016	31-07-2017	23-05-2017	69 d early	2017-12900548
31-12-2015	31-07-2016	26-05-2016	66 d early	2016-13400014

Metric	This company	Sector median	Position in the sector
Solvency	75.5%	21.1%	better than 90% of 229 sector peers
Net result	€172k	€65k	better than 70% of 229 sector peers
Equity	€616k	€128k	better than 79% of 229 sector peers
Gross operating margin	€763k	€405k	better than 68% of 228 sector peers
Staff costs	€325k	€353k	higher than 46% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€816k
Fixed assets	21/28	€224k
Intangible fixed assets	21	€97k
Tangible fixed assets	22/27	€127k
Financial fixed assets	28	€30
Current assets	29/58	€593k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€552k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€816k
Equity	10/15	€616k
Reserves	13	€616k
Amounts payable	17/49	€200k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€763k
Operating result	9901	€258k
Financial income	75	€4k
Financial charges	65	€6k
Result before taxes	9903	€256k
Income taxes	67/77	€84k
Net result for the period	9904	€172k
Result to be appropriated	9905	€172k

Summary

NACE primary	Agenten en makelaars in bankdiensten(66191)
Legal form	Private limited company(610)
Incorporation	05-09-2014
Status	Active
Postal code	9100