MOSA BALLET SCHOOL

Liège ·KBO/BCE: BE 0764.922.105

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	16-03-2026	15 d early	2026-00055127
31-08-2024	31-03-2025	21-02-2025	38 d early	2025-00039153
31-08-2023	31-03-2024	08-04-2024	8 d late	2024-00059021
31-08-2022	31-03-2023	04-05-2023	34 d late	2023-00078692

Metric	This company	Sector median	Position in the sector
Solvency	-28.7%	43.1%	better than 9% of 279 sector peers
Net result	€7k	€13k	better than 42% of 278 sector peers
Equity	€-366k	€28k	better than 5% of 279 sector peers
Gross operating margin	€2.10M	€33k	better than 95% of 274 sector peers
Staff costs	€1.88M	€114k	higher than 88% of 75 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€141k
Intangible fixed assets	21	€84k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€1.14M
Stocks & contracts in progress	3	€116k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€653k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€-366k
Accumulated profits (losses)	14	€-366k
Provisions & deferred taxes	16	€639k
Amounts payable	17/49	€1.00M
Amounts payable within one year	42/48	€600k
Trade debts payable within one year	44	€72k
Income statement
Turnover	70	€1.33M
Gross operating margin	9900	€2.10M
Operating result	9901	€22k
Financial income	75	€16k
Financial charges	65	€31k
Result before taxes	9903	€8k
Income taxes	67/77	€138
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62803A1527/00G000indicative ProtectedSite or landscape	Wallonia	2,283 m²	1 · 1,445 m²	23.7 m · 3 fl.
21443A0101/00N004	Brussels	436 m²	1 · 113 m²	14.6 m · 4 fl.