MOTION INTO WORK

Gent ·KBO/BCE: BE 0788.568.923

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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	01-07-2025	30 d early	2025-00207308
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00223803
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367641

Metric	This company	Sector median	Position in the sector
Solvency	78.4%	60.5%	better than 77% of 12488 sector peers
Net result	€56k	€31k	better than 70% of 12490 sector peers
Equity	€107k	€63k	better than 68% of 12496 sector peers
Gross operating margin	€74k	€52k	better than 64% of 12475 sector peers
Total assets	€136k	€124k	better than 54% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€107k
Contributions / capital	10/11	€5k
Reserves	13	€102k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€3
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€72k
Financial income	75	€2
Financial charges	65	€75
Result before taxes	9903	€72k
Income taxes	67/77	€15k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary