MISTRALL CONSULT

Kraainem ·KBO/BCE: BE 0862.987.224

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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	29-09-2025	60 d late	2025-00509689
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00403947
31-12-2022	31-07-2023	20-10-2023	81 d late	2023-00489364
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20367641
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58600282
31-12-2019	31-07-2020	27-11-2020	119 d late	2020-72200229
31-12-2018	31-07-2019	27-09-2019	58 d late	2019-66100129
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51500205
31-12-2016	31-07-2017	11-08-2017	11 d late	2017-43200122
31-12-2015	31-07-2016	29-09-2016	60 d late	2016-62900102

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	46.7%	better than 36% of 220 sector peers
Net result	€129k	€31k	better than 81% of 220 sector peers
Equity	€931k	€133k	better than 85% of 220 sector peers
Gross operating margin	€617k	€71k	better than 86% of 218 sector peers
Total assets	€3.89M	€437k	better than 95% of 220 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.89M
Fixed assets	21/28	€2.71M
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€2.68M
Financial fixed assets	28	€10k
Current assets	29/58	€1.18M
Amounts receivable within one year	40/41	€231k
Investments	50/53	€1k
Cash & bank	54/58	€924k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.89M
Equity	10/15	€931k
Contributions / capital	10/11	€19k
Reserves	13	€912k
Provisions & deferred taxes	16	€229k
Amounts payable	17/49	€2.73M
Amounts payable after one year	17	€2.20M
Amounts payable within one year	42/48	€527k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€617k
Operating result	9901	€287k
Financial income	75	€11k
Financial charges	65	€108k
Result before taxes	9903	€191k
Income taxes	67/77	€62k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22002B0127/00Z002	Flanders	2,352 m²	1 · 203 m²	10.3 m · 2 fl.
24104A0016/00F008	Flanders	544 m²	1 · 155 m²	8.0 m · 2 fl.