Notaris Filip Junius

Hasselt ·KBO/BCE: BE 0772.560.953

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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	25-07-2025	6 d early	2025-00309841
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00270798
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00177024
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20210180

Metric	This company	Sector median	Position in the sector
Solvency	16.3%	61.0%	better than 14% of 4826 sector peers
Net result	€51k	€33k	better than 66% of 4823 sector peers
Equity	€71k	€59k	better than 56% of 4826 sector peers
Gross operating margin	€358k	€56k	better than 95% of 4821 sector peers
Staff costs	€109k	€30k	higher than 83% of 755 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€437k
Fixed assets	21/28	€300k
Intangible fixed assets	21	€273k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€437k
Equity	10/15	€71k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€366k
Amounts payable after one year	17	€118k
Amounts payable within one year	42/48	€248k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€358k
Operating result	9901	€66k
Financial income	75	€1k
Financial charges	65	€559
Result before taxes	9903	€67k
Income taxes	67/77	€16k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary