MOUNTAINS BEYOND MOUNTAINS

Kortrijk ·KBO/BCE: BE 0761.741.592

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016131
30-06-2024	31-01-2025	11-12-2024	51 d early	2024-00613644
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00024500
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001699
30-06-2021	31-01-2022	25-01-2022	6 d early	2022-01700287

Metric	This company	Sector median	Position in the sector
Solvency	4.9%	55.5%	better than 15% of 4723 sector peers
Net result	€16k	€38k	better than 31% of 4722 sector peers
Equity	€3k	€64k	better than 10% of 4723 sector peers
Gross operating margin	€31k	€61k	better than 30% of 4715 sector peers
Total assets	€51k	€146k	better than 17% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€49k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€21k
Financial income	75	€856
Financial charges	65	€1k
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary