NUMERI VERITAS

Waterloo ·KBO/BCE: BE 0794.657.454

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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	30-08-2025	30 d late	2025-00451752
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00523342

Metric	This company	Sector median	Position in the sector
Solvency	62.4%	61.0%	better than 52% of 4818 sector peers
Net result	€5k	€34k	better than 13% of 4815 sector peers
Equity	€22k	€59k	better than 22% of 4818 sector peers
Gross operating margin	€10k	€56k	better than 8% of 4813 sector peers
Total assets	€36k	€117k	better than 10% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€22k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial charges	65	€87
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary