Notaris Katrien Van Kriekinge

Beersel ·KBO/BCE: BE 0599.813.851

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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	30-09-2025	61 d late	2025-00514747
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00522338
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00406741
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373042
31-12-2020	31-07-2021	09-08-2021	9 d late	2021-47000490
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64700051
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60200508
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60800450
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39400318

Metric	This company	Sector median	Position in the sector
Solvency	4.3%	22.3%	better than 21% of 482 sector peers
Net result	€14k	€101k	better than 15% of 482 sector peers
Equity	€292k	€167k	better than 66% of 482 sector peers
Gross operating margin	€515k	€461k	better than 53% of 482 sector peers
Staff costs	€288k	€375k	higher than 41% of 290 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.77M
Fixed assets	21/28	€1.18M
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€1.14M
Current assets	29/58	€5.59M
Amounts receivable within one year	40/41	€204k
Cash & bank	54/58	€5.38M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.77M
Equity	10/15	€292k
Contributions / capital	10/11	€20k
Reserves	13	€258k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€6.48M
Amounts payable after one year	17	€931k
Amounts payable within one year	42/48	€5.50M
Trade debts payable within one year	44	€4.84M
Income statement
Gross operating margin	9900	€515k
Operating result	9901	€28k
Financial income	75	€12k
Financial charges	65	€21k
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary