Olivier GUILLAUME

Sint-Pieters-Woluwe ·KBO/BCE: BE 0757.898.711

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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	05-08-2025	5 d late	2025-00359079
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418205
31-12-2022	31-07-2023	20-08-2023	20 d late	2023-00338399
31-12-2021	31-07-2022	20-08-2022	20 d late	2022-20303636

Metric	This company	Sector median	Position in the sector
Solvency	1.4%	38.6%	better than 13% of 773 sector peers
Net result	€173k	€28k	better than 92% of 773 sector peers
Equity	€17k	€62k	better than 26% of 774 sector peers
Gross operating margin	€822k	€66k	better than 95% of 771 sector peers
Staff costs	€438k	€63k	higher than 95% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€889k
Intangible fixed assets	21	€688k
Tangible fixed assets	22/27	€201k
Current assets	29/58	€376k
Amounts receivable within one year	40/41	€79k
Investments	50/53	€100k
Cash & bank	54/58	€161k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€17k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€1.25M
Amounts payable after one year	17	€930k
Amounts payable within one year	42/48	€313k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€822k
Operating result	9901	€267k
Financial income	75	€55
Financial charges	65	€33k
Result before taxes	9903	€233k
Income taxes	67/77	€60k
Net result for the period	9904	€173k
Result to be appropriated	9905	€173k

Summary