Michel HENQUIN

Stabroek ·KBO/BCE: BE 0866.667.977

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00036674
30-06-2024	31-01-2025	22-01-2025	9 d early	2025-00011196
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00014571
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013257
30-06-2021	31-01-2022	23-02-2022	23 d late	2022-06100236
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-02400221
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01200115
30-06-2018	31-01-2019	09-01-2019	22 d early	2019-00700409
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02600354
30-06-2016	31-01-2017	12-04-2017	71 d late	2017-09300249

Metric	This company	Sector median	Position in the sector
Solvency	71.0%	53.8%	better than 66% of 1957 sector peers
Net result	€-12k	€43k	better than 5% of 1957 sector peers
Equity	€298k	€56k	better than 91% of 1958 sector peers
Gross operating margin	€6k	€68k	better than 5% of 1956 sector peers
Total assets	€419k	€133k	better than 86% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€419k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€310
Current assets	29/58	€403k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€419k
Equity	10/15	€298k
Contributions / capital	10/11	€19k
Reserves	13	€291k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-6k
Financial income	75	€7k
Financial charges	65	€12k
Result before taxes	9903	€-11k
Income taxes	67/77	€479
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary