P&L10

P&L10

Sint-Jans-Molenbeek ·KBO/BCE: BE 0780.465.265

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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	14-08-2025	14 d late	2025-00376572
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00333732
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00224181

Metric	This company	Sector median	Position in the sector
Solvency	62.4%	44.9%	better than 63% of 678 sector peers
Net result	€10k	€48k	better than 36% of 677 sector peers
Equity	€921k	€1.36M	better than 46% of 678 sector peers
Gross operating margin	€33k	€42k	better than 45% of 370 sector peers
Employees (FTE)	0.0	1.4	better than 15% of 192 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€204k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€203k
Current assets	29/58	€1.27M
Amounts receivable within one year	40/41	€130k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€921k
Contributions / capital	10/11	€73k
Reserves	13	€848k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€554k
Amounts payable after one year	17	€340k
Amounts payable within one year	42/48	€195k
Trade debts payable within one year	44	€145k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€32k
Financial income	75	€172
Financial charges	65	€19k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55004E0193/00B004	Wallonia	6,788 m²	1 · 1,931 m²	-
21526D0052/00Y006	Brussels	3,088 m²	1 · 371 m²	12.7 m · 2 fl.