KMOP - POLICY CENTER ASBL

Etterbeek ·KBO/BCE: BE 0757.535.356

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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	25-07-2025	6 d early	2025-00317727
31-12-2023	31-07-2024	06-12-2024	128 d late	2024-00611211

Metric	This company	Sector median	Position in the sector
Solvency	-22.4%	55.0%	better than 14% of 174 sector peers
Net result	€-124k	€16k	better than 9% of 174 sector peers
Equity	€-19k	€70k	better than 10% of 174 sector peers
Gross operating margin	€-45k	€41k	better than 9% of 175 sector peers
Staff costs	€76k	€58k	higher than 57% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€134
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€-19k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€103k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€-45k
Operating result	9901	€-123k
Financial income	75	€0
Financial charges	65	€792
Result before taxes	9903	€-124k
Net result for the period	9904	€-124k
Result to be appropriated	9905	€-124k

Summary