PALLADIUM INVEST

Kortrijk ·KBO/BCE: BE 0758.783.983

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-10-2025	103 d early	2025-00546526
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00017341
30-06-2023	31-01-2024	07-12-2023	55 d early	2023-00524687
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20543974
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-02100473

Metric	This company	Sector median	Position in the sector
Solvency	55.3%	46.0%	better than 58% of 515 sector peers
Net result	€107k	€55k	better than 65% of 515 sector peers
Equity	€967k	€216k	better than 78% of 515 sector peers
Gross operating margin	€271k	€97k	better than 76% of 515 sector peers
Total assets	€1.75M	€827k	better than 71% of 515 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€1.51M
Tangible fixed assets	22/27	€1.51M
Current assets	29/58	€241k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€219k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€967k
Contributions / capital	10/11	€8k
Reserves	13	€959k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€36k
Amounts payable	17/49	€747k
Amounts payable after one year	17	€516k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€271k
Operating result	9901	€164k
Financial income	75	€0
Financial charges	65	€23k
Result before taxes	9903	€141k
Income taxes	67/77	€36k
Net result for the period	9904	€107k
Result to be appropriated	9905	€119k

Summary