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Mons ·KBO/BCE: BE 0764.982.481

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-11-2025	75 d early	2025-00567132
30-06-2024	31-01-2025	08-10-2024	115 d early	2024-00504600
30-06-2023	31-01-2024	08-11-2023	84 d early	2023-00510801
30-06-2022	31-01-2023	12-12-2022	50 d early	2022-20536701

Metric	This company	Sector median	Position in the sector
Solvency	30.7%	43.4%	better than 36% of 2873 sector peers
Net result	€-3k	€13k	better than 13% of 2872 sector peers
Equity	€42k	€44k	better than 49% of 2873 sector peers
Gross operating margin	€17k	€39k	better than 26% of 2870 sector peers
Staff costs	€6k	€30k	higher than 30% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Financial fixed assets	28	€363
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€95k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€3k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€-3k
Income taxes	67/77	€-190
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary