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Seneffe ·KBO/BCE: BE 0787.789.458

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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	28-06-2025	33 d early	2025-00212790
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00149929
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00364782

Metric	This company	Sector median	Position in the sector
Solvency	84.5%	36.6%	better than 94% of 499 sector peers
Net result	€456k	€19k	better than 95% of 497 sector peers
Equity	€1.13M	€90k	better than 91% of 499 sector peers
Gross operating margin	€1.16M	€111k	better than 94% of 468 sector peers
Staff costs	€554k	€150k	higher than 79% of 331 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€1k
Current assets	29/58	€1.29M
Stocks & contracts in progress	3	€120k
Amounts receivable within one year	40/41	€213k
Cash & bank	54/58	€953k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€1.13M
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€1.08M
Amounts payable	17/49	€207k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€1.16M
Operating result	9901	€599k
Financial income	75	€4k
Financial charges	65	€580
Result before taxes	9903	€603k
Income taxes	67/77	€147k
Net result for the period	9904	€456k
Result to be appropriated	9905	€456k

Summary