ODN MANAGEMENT

Knokke-Heist ·KBO/BCE: BE 0745.933.463

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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	29-07-2025	2 d early	2025-00358207
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00298179
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323190
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20166228

Metric	This company	Sector median	Position in the sector
Solvency	19.8%	16.7%	better than 53% of 4968 sector peers
Net result	€-9k	€2k	better than 28% of 4960 sector peers
Equity	€33k	€27k	better than 53% of 4971 sector peers
Gross operating margin	€4k	€27k	better than 28% of 4954 sector peers
Staff costs	€722	€20k	higher than 17% of 734 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€143k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€33k
Contributions / capital	10/11	€5k
Reserves	13	€37k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€133k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-5k
Financial charges	65	€4k
Result before taxes	9903	€-9k
Income taxes	67/77	€218
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary