Notaris Julie Ockier

Menen ·KBO/BCE: BE 0795.373.769

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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	01-07-2025	30 d early	2025-00210663
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00222698

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	22.3%	better than 48% of 482 sector peers
Net result	€40k	€101k	better than 29% of 482 sector peers
Equity	€86k	€167k	better than 34% of 482 sector peers
Gross operating margin	€55k	€461k	better than 17% of 482 sector peers
Total assets	€414k	€1.11M	better than 27% of 482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€61k
Formation expenses	20	€0
Tangible fixed assets	22/27	€535
Financial fixed assets	28	€60k
Current assets	29/58	€353k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€340k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€86k
Contributions / capital	10/11	€25k
Reserves	13	€61k
Amounts payable	17/49	€328k
Amounts payable within one year	42/48	€328k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€54k
Financial income	75	€704
Financial charges	65	€39
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary