OPTIMISM WINS

Maldegem ·KBO/BCE: BE 0757.682.539

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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	2025-00447250
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390330
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00387590
31-12-2021	31-07-2022	31-03-2022	122 d early	2022-09800264

Metric	This company	Sector median	Position in the sector
Solvency	51.5%	53.8%	better than 48% of 3178 sector peers
Net result	€41k	€18k	better than 73% of 3177 sector peers
Equity	€264k	€40k	better than 93% of 3180 sector peers
Gross operating margin	€110k	€36k	better than 85% of 3177 sector peers
Total assets	€513k	€94k	better than 92% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€513k
Fixed assets	21/28	€302k
Tangible fixed assets	22/27	€302k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€513k
Equity	10/15	€264k
Contributions / capital	10/11	€100
Reserves	13	€263k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€249k
Amounts payable after one year	17	€169k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€50k
Financial income	75	€16k
Financial charges	65	€12k
Result before taxes	9903	€55k
Income taxes	67/77	€13k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary