L'ESPRIT DE L'ART

Antwerpen ·KBO/BCE: BE 0448.245.908

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014116
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00027881
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00008867
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00008250
30-06-2021	31-01-2022	30-01-2022	1 d early	2022-04700195
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-03400551
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04100547
30-06-2018	31-01-2019	24-01-2019	7 d early	2019-02300569
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02900513
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03100569

Metric	This company	Sector median	Position in the sector
Solvency	32.5%	23.5%	better than 59% of 1432 sector peers
Net result	€30k	€7k	better than 77% of 1429 sector peers
Equity	€287k	€25k	better than 95% of 1434 sector peers
Gross operating margin	€59k	€34k	better than 62% of 1426 sector peers
Total assets	€883k	€132k	better than 95% of 1433 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€883k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€3k
Current assets	29/58	€832k
Stocks & contracts in progress	3	€750k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€883k
Equity	10/15	€287k
Contributions / capital	10/11	€93k
Reserves	13	€2k
Accumulated profits (losses)	14	€193k
Amounts payable	17/49	€596k
Amounts payable within one year	42/48	€596k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€47k
Financial charges	65	€5k
Result before taxes	9903	€42k
Income taxes	67/77	€11k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary