KMB & Partners

Amel ·KBO/BCE: BE 0779.610.675

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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	30-06-2025	31 d early	2025-00250338
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00345387
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00192070

Metric	This company	Sector median	Position in the sector
Solvency	99.8%	43.5%	better than 95% of 1396 sector peers
Net result	€95k	€42k	better than 70% of 1397 sector peers
Equity	€2.24M	€163k	better than 90% of 1397 sector peers
Gross operating margin	€8k	€72k	better than 18% of 1396 sector peers
Total assets	€2.24M	€607k	better than 79% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.24M
Fixed assets	21/28	€1.93M
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€1.90M
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€217k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.24M
Equity	10/15	€2.24M
Contributions / capital	10/11	€1.90M
Reserves	13	€339k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€56
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-4k
Financial income	75	€100k
Financial charges	65	€63
Result before taxes	9903	€96k
Income taxes	67/77	€782
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary