PALATINE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00400908
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00504641
31-12-2022	31-07-2023	29-10-2023	90 d late	2023-00501534
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20465615
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70100025
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65800030
31-12-2018	31-07-2019	14-10-2019	75 d late	2019-70000357
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66000580
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-63300181
31-12-2015	31-07-2016	06-10-2016	67 d late	2016-65200474

Metric	This company	Sector median	Position in the sector
Solvency	8.1%	17.3%	better than 35% of 866 sector peers
Net result	€-91k	€14k	better than 13% of 867 sector peers
Equity	€548k	€100k	better than 83% of 868 sector peers
Gross operating margin	€685k	€213k	better than 83% of 794 sector peers
Staff costs	€509k	€219k	higher than 74% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.80M
Fixed assets	21/28	€5.54M
Intangible fixed assets	21	€294k
Tangible fixed assets	22/27	€831k
Financial fixed assets	28	€4.42M
Current assets	29/58	€1.26M
Stocks & contracts in progress	3	€273k
Amounts receivable within one year	40/41	€742k
Investments	50/53	€133k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.80M
Equity	10/15	€548k
Contributions / capital	10/11	€62k
Reserves	13	€156k
Accumulated profits (losses)	14	€330k
Amounts payable	17/49	€6.26M
Amounts payable after one year	17	€2.31M
Amounts payable within one year	42/48	€3.94M
Trade debts payable within one year	44	€835k
Income statement
Gross operating margin	9900	€685k
Operating result	9901	€52k
Financial income	75	€55k
Financial charges	65	€185k
Result before taxes	9903	€-79k
Income taxes	67/77	€12k
Net result for the period	9904	€-91k
Result to be appropriated	9905	€-91k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21005A0569/00B003	Brussels	127 m²	1 · 127 m²	20.5 m · 6 fl.
21005A0506/00T003	Brussels	93 m²	1 · 85 m²	15.0 m · 4 fl.