LES CONFIDENTS

Brussel ·KBO/BCE: BE 0650.801.011

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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	05-10-2025	66 d late	2025-00533551
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00502644
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00418837
31-12-2021	31-07-2022	22-09-2022	53 d late	2022-20434469
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61000592
31-12-2019	31-07-2020	22-09-2020	53 d late	2020-54900449
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-58100596
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33000128

Metric	This company	Sector median	Position in the sector
Solvency	-25.4%	53.8%	better than 9% of 3174 sector peers
Net result	€18k	€18k	better than 51% of 3173 sector peers
Equity	€-9k	€40k	better than 8% of 3176 sector peers
Gross operating margin	€20k	€36k	better than 33% of 3173 sector peers
Total assets	€36k	€93k	better than 21% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€3k
Intangible fixed assets	21	€967
Financial fixed assets	28	€2k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€-9k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€19k
Financial income	75	€46
Financial charges	65	€333
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary