Oser Management

Amay ·KBO/BCE: BE 0755.490.042

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-03-2026	134 d early	2026-00056985
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00100919
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00122293
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00350835
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20232375

Metric	This company	Sector median	Position in the sector
Solvency	79.9%	47.2%	better than 79% of 226 sector peers
Net result	€31k	€43k	better than 40% of 226 sector peers
Equity	€99k	€84k	better than 55% of 226 sector peers
Gross operating margin	€46k	€88k	better than 29% of 226 sector peers
Total assets	€123k	€205k	better than 30% of 226 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Current assets	29/58	€122k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€99k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€43k
Financial income	75	€605
Financial charges	65	€505
Result before taxes	9903	€43k
Income taxes	67/77	€12k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary