Marie Moureau

Etterbeek ·KBO/BCE: BE 0789.416.781

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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	07-08-2025	7 d late	2025-00363719
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00262572
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00331243

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	38.6%	better than 32% of 773 sector peers
Net result	€129k	€28k	better than 89% of 773 sector peers
Equity	€189k	€62k	better than 80% of 774 sector peers
Gross operating margin	€308k	€66k	better than 88% of 771 sector peers
Staff costs	€68k	€63k	higher than 52% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€784k
Intangible fixed assets	21	€697k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€238k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€100k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€189k
Contributions / capital	10/11	€10k
Reserves	13	€44k
Accumulated profits (losses)	14	€135k
Amounts payable	17/49	€833k
Amounts payable after one year	17	€735k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€308k
Operating result	9901	€164k
Financial income	75	€1k
Financial charges	65	€9k
Result before taxes	9903	€155k
Income taxes	67/77	€26k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary