P CENTRALE

Sint-Jans-Molenbeek ·KBO/BCE: BE 0765.622.186

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123666
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00483598
31-12-2023	31-07-2024	17-09-2024	48 d late	2024-00464323
31-12-2022	31-07-2023	23-10-2023	84 d late	2023-00491188
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20451627

Metric	This company	Sector median	Position in the sector
Solvency	6.6%	42.6%	better than 12% of 185 sector peers
Net result	€35k	€159k	better than 31% of 185 sector peers
Equity	€107k	€1.19M	better than 17% of 185 sector peers
Gross operating margin	€370k	€188k	better than 63% of 99 sector peers
Staff costs	€249k	€761k	higher than 30% of 141 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.63M
Fixed assets	21/28	€405k
Formation expenses	20	€503
Tangible fixed assets	22/27	€370k
Financial fixed assets	28	€35k
Current assets	29/58	€1.22M
Stocks & contracts in progress	3	€453k
Amounts receivable within one year	40/41	€748k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.63M
Equity	10/15	€107k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€93k
Amounts payable	17/49	€1.52M
Amounts payable within one year	42/48	€1.52M
Trade debts payable within one year	44	€1.44M
Income statement
Gross operating margin	9900	€370k
Operating result	9901	€53k
Financial income	75	€19
Financial charges	65	€2k
Result before taxes	9903	€51k
Income taxes	67/77	€16k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11809I2651/00V000	Flanders	9.7 ha	1 · 1.2 ha	-
21524C0070/00C002	Brussels	4,232 m²	1 · 2,812 m²	32.9 m · 1 fl.