ONE TAKE

ONE TAKE

Grez-Doiceau ·KBO/BCE: BE 0775.331.787

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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	27-08-2025	27 d late	2025-00455467
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00310578
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00357315

Metric	This company	Sector median	Position in the sector
Solvency	65.0%	47.2%	better than 68% of 508 sector peers
Net result	€-3k	€9k	better than 22% of 511 sector peers
Equity	€47k	€27k	better than 68% of 510 sector peers
Gross operating margin	€8k	€24k	better than 31% of 509 sector peers
Total assets	€72k	€65k	better than 54% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€36k
Investments	50/53	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€47k
Contributions / capital	10/11	€5k
Reserves	13	€11k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€25k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-828
Financial income	75	€10
Financial charges	65	€2k
Result before taxes	9903	€-2k
Income taxes	67/77	€280
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary