Magali Van Hollebeke

Leuven ·KBO/BCE: BE 0790.414.891

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-12-2025	47 d early	2025-00581339
30-06-2024	31-01-2025	26-12-2024	36 d early	2024-00627076
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00532310

Metric	This company	Sector median	Position in the sector
Solvency	83.6%	55.4%	better than 82% of 4752 sector peers
Net result	€57k	€38k	better than 65% of 4752 sector peers
Equity	€161k	€64k	better than 76% of 4753 sector peers
Gross operating margin	€74k	€61k	better than 58% of 4745 sector peers
Total assets	€193k	€146k	better than 61% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€193k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€190k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€170k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€193k
Equity	10/15	€161k
Contributions / capital	10/11	€15k
Reserves	13	€146k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€73k
Financial charges	65	€169
Result before taxes	9903	€73k
Income taxes	67/77	€16k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary