KEY INVEST GROUP

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 1005.656.012

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00068280
31-12-2024	31-07-2025	24-08-2025	24 d late	2025-00410279

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	31.0%	better than 23% of 207 sector peers
Net result	€23k	€7k	better than 56% of 206 sector peers
Equity	€19k	€503k	better than 23% of 207 sector peers
Gross operating margin	€93k	€78k	better than 52% of 146 sector peers
Staff costs	€3k	€184k	higher than 5% of 41 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€685k
Fixed assets	21/28	€499k
Tangible fixed assets	22/27	€497k
Financial fixed assets	28	€3k
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€159k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€685k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€666k
Amounts payable after one year	17	€397k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€75k
Financial charges	65	€49k
Result before taxes	9903	€26k
Income taxes	67/77	€3k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary