Notaris Cynthia VAN AENRODE

Genk ·KBO/BCE: BE 0543.754.482

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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	27-06-2025	34 d early	2025-00193495
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00263045
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00253258
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20216718
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-30900249
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-36000212
31-12-2018	31-07-2019	05-06-2019	56 d early	2019-16100298
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-15900099
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-33000457
31-12-2015	31-07-2016	20-05-2016	72 d early	2016-12700278

Metric	This company	Sector median	Position in the sector
Solvency	90.6%	22.3%	better than 95% of 482 sector peers
Net result	€35k	€101k	better than 26% of 482 sector peers
Equity	€1.14M	€167k	better than 92% of 482 sector peers
Gross operating margin	€48k	€461k	better than 15% of 482 sector peers
Total assets	€1.25M	€1.11M	better than 54% of 482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€13k
Current assets	29/58	€1.20M
Amounts receivable within one year	40/41	€587k
Cash & bank	54/58	€528k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€1.14M
Contributions / capital	10/11	€13k
Reserves	13	€1.12M
Amounts payable	17/49	€117k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€32k
Financial income	75	€16k
Financial charges	65	€2k
Result before taxes	9903	€46k
Income taxes	67/77	€11k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary