Notaris Ingmar De Kegel

Beersel ·KBO/BCE: BE 0765.872.408

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00220122
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00336325
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00237716
31-12-2021	31-07-2022	24-05-2022	68 d early	2022-20045787

Metric	This company	Sector median	Position in the sector
Solvency	2.7%	22.3%	better than 16% of 482 sector peers
Net result	€41k	€101k	better than 30% of 482 sector peers
Equity	€37k	€167k	better than 20% of 482 sector peers
Gross operating margin	€529k	€461k	better than 54% of 482 sector peers
Staff costs	€295k	€375k	higher than 42% of 290 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€960k
Intangible fixed assets	21	€918k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€394k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€291k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€37k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€1.32M
Amounts payable after one year	17	€855k
Amounts payable within one year	42/48	€451k
Trade debts payable within one year	44	€45k
Income statement
Turnover	70	€1.15M
Gross operating margin	9900	€529k
Operating result	9901	€45k
Financial income	75	€25k
Financial charges	65	€24k
Result before taxes	9903	€46k
Income taxes	67/77	€4k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary