L.A 78

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	24-03-2025	236 d late	2025-00054008
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00435450
31-12-2021	31-07-2022	18-11-2022	110 d late	2022-20524575

Metric	This company	Sector median	Position in the sector
Solvency	-231.4%	45.6%	better than 5% of 513 sector peers
Net result	€-32k	€7k	better than 5% of 513 sector peers
Equity	€-76k	€22k	better than 5% of 513 sector peers
Gross operating margin	€5k	€19k	better than 28% of 512 sector peers
Staff costs	€26k	€26k	higher than 50% of 88 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€283
Current assets	29/58	€10k
Stocks & contracts in progress	3	€802
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€-76k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-82k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-28k
Financial income	75	€78
Financial charges	65	€3k
Result before taxes	9903	€-32k
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary

NACE primary	Exploitatie van schouwburgen, concertzalen en dergelijke(90311)
Legal form	Private limited company(610)
Incorporation	07-04-2021
Status	Active
Postal code	7390