MARC GODFROID,AVOCAT

Dilbeek ·KBO/BCE: BE 0879.629.256

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-05-2026	29 d late	2026-00126215
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00080383
30-09-2023	30-04-2024	28-03-2024	33 d early	2024-00056023
30-09-2022	30-04-2023	28-03-2023	33 d early	2023-00049321
30-09-2021	30-04-2022	22-03-2022	39 d early	2022-08300581
30-09-2020	30-04-2021	24-03-2021	37 d early	2021-08900132
30-09-2019	30-04-2020	20-03-2020	41 d early	2020-07100445
30-09-2018	30-04-2019	12-04-2019	18 d early	2019-09900049
30-09-2017	30-04-2018	20-04-2018	10 d early	2018-10200378
30-09-2016	30-04-2017	22-03-2017	39 d early	2017-07500181

Metric	This company	Sector median	Position in the sector
Solvency	31.9%	53.8%	better than 35% of 1956 sector peers
Net result	€-79k	€43k	better than 5% of 1956 sector peers
Equity	€81k	€56k	better than 60% of 1957 sector peers
Gross operating margin	€-47k	€68k	better than 5% of 1955 sector peers
Total assets	€254k	€133k	better than 74% of 1956 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€96k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€60
Current assets	29/58	€158k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€149k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€81k
Contributions / capital	10/11	€19k
Reserves	13	€62k
Provisions & deferred taxes	16	€160k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-47k
Operating result	9901	€-81k
Financial income	75	€3k
Financial charges	65	€285
Result before taxes	9903	€-79k
Income taxes	67/77	€852
Net result for the period	9904	€-79k
Result to be appropriated	9905	€-79k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21808H0961/00T000	Brussels	1,898 m²	1 · 1,067 m²	33.9 m · 10 fl.
23016D0287/00C002	Flanders	139 m²	1 · 139 m²	9.2 m · 2 fl.