NASTASSJA WALSCHOT

Ukkel ·KBO/BCE: BE 0764.572.014

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00471057
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00251194
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20272477

Metric	This company	Sector median	Position in the sector
Solvency	7.7%	58.3%	better than 8% of 3977 sector peers
Net result	€66k	€29k	better than 80% of 3975 sector peers
Equity	€15k	€50k	better than 19% of 3978 sector peers
Gross operating margin	€85k	€49k	better than 72% of 3969 sector peers
Total assets	€199k	€103k	better than 73% of 3978 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€193k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€15k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€184k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€83k
Financial income	75	€25
Financial charges	65	€162
Result before taxes	9903	€83k
Income taxes	67/77	€17k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary