Notaire Stéphanie JANS

Beyne-Heusay ·KBO/BCE: BE 0782.997.559

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059509
31-12-2024	31-07-2025	24-04-2025	98 d early	2025-00076407
31-12-2023	31-07-2024	23-05-2024	69 d early	2024-00095651
31-12-2022	31-07-2023	30-03-2023	123 d early	2023-00051011

Metric	This company	Sector median	Position in the sector
Solvency	22.3%	16.2%	better than 58% of 148 sector peers
Net result	€351k	€113k	better than 77% of 148 sector peers
Equity	€306k	€81k	better than 75% of 148 sector peers
Gross operating margin	€831k	€347k	better than 68% of 145 sector peers
Staff costs	€175k	€461k	higher than 21% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€999k
Intangible fixed assets	21	€973k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€374k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€348k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€306k
Contributions / capital	10/11	€5k
Reserves	13	€301k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€640k
Amounts payable within one year	42/48	€421k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€831k
Operating result	9901	€474k
Financial income	75	€4k
Financial charges	65	€10k
Result before taxes	9903	€467k
Income taxes	67/77	€116k
Net result for the period	9904	€351k
Result to be appropriated	9905	€351k

Summary