M-BRUSSELS VILLAGE

Schaarbeek ·KBO/BCE: BE 0473.370.886

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	13-12-2023	135 d late	2023-00528175
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20365988
31-12-2020	31-07-2021	16-09-2021	47 d late	2021-67600131
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34200063
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-48200184
31-12-2017	31-07-2018	02-08-2018	2 d late	2018-43700247
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37200414
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51700034
31-12-2014	31-07-2015	28-01-2016	181 d late	2016-02800306

Metric	This company	Sector median	Position in the sector
Solvency	-57.4%	29.0%	better than 5% of 157 sector peers
Net result	€-183k	€11k	better than 11% of 158 sector peers
Equity	€-112k	€64k	better than 7% of 158 sector peers
Gross operating margin	€289k	€50k	better than 74% of 119 sector peers
Staff costs	€166k	€139k	higher than 53% of 80 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€15k
Current assets	29/58	€181k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€78k
Investments	50/53	€55k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€-112k
Contributions / capital	10/11	€210k
Accumulated profits (losses)	14	€-322k
Provisions & deferred taxes	16	€83k
Amounts payable	17/49	€225k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€151k
Income statement
Gross operating margin	9900	€289k
Operating result	9901	€-213k
Financial income	75	€32k
Financial charges	65	€1k
Result before taxes	9903	€-183k
Income taxes	67/77	€0
Net result for the period	9904	€-183k
Result to be appropriated	9905	€-183k

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Public limited company(014)
Incorporation	05-09-2000
Status	Active
Postal code	1030