Nathalie Parent

Wavre ·KBO/BCE: BE 0727.974.409

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00075482
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00340538
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409381
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00271039
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20282709
31-12-2020	31-07-2021	13-08-2021	13 d late	2021-48400283
31-12-2019	31-07-2020	26-08-2020	26 d late	2020-44800566

Metric	This company	Sector median	Position in the sector
Solvency	0.3%	56.0%	better than 9% of 845 sector peers
Net result	€227k	€28k	better than 95% of 845 sector peers
Equity	€2k	€52k	better than 9% of 845 sector peers
Gross operating margin	€317k	€50k	better than 95% of 845 sector peers
Total assets	€680k	€121k	better than 95% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€680k
Fixed assets	21/28	€49k
Formation expenses	20	€0
Tangible fixed assets	22/27	€49k
Current assets	29/58	€631k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€338k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€680k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€678k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€624k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€317k
Operating result	9901	€300k
Financial income	75	€7k
Financial charges	65	€5k
Result before taxes	9903	€302k
Income taxes	67/77	€75k
Net result for the period	9904	€227k
Result to be appropriated	9905	€227k

Summary