MANAGEMENT AND RECRUITMENT

Dilbeek ·KBO/BCE: BE 0780.979.662

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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	30-09-2025	61 d late	2025-00518292
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00120818
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118244

Metric	This company	Sector median	Position in the sector
Solvency	37.9%	65.0%	better than 25% of 7351 sector peers
Net result	€3k	€32k	better than 20% of 7348 sector peers
Equity	€41k	€58k	better than 38% of 7353 sector peers
Gross operating margin	€10k	€52k	better than 17% of 7342 sector peers
Total assets	€108k	€103k	better than 52% of 7354 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€108k
Fixed assets	21/28	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€105
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€108k
Equity	10/15	€41k
Contributions / capital	10/11	€1k
Reserves	13	€40k
Accumulated profits (losses)	14	€59
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial income	75	€0
Financial charges	65	€734
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary