PARSEC ONE

Geraardsbergen ·KBO/BCE: BE 0782.259.864

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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	29-08-2025	29 d late	2025-00464593
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252820
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00332189

Metric	This company	Sector median	Position in the sector
Solvency	46.2%	61.4%	better than 37% of 817 sector peers
Net result	€217k	€21k	better than 95% of 816 sector peers
Equity	€527k	€48k	better than 95% of 817 sector peers
Gross operating margin	€285k	€39k	better than 95% of 816 sector peers
Total assets	€1.14M	€94k	better than 95% of 817 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€1.02M
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€1.00M
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€527k
Contributions / capital	10/11	€3k
Reserves	13	€524k
Amounts payable	17/49	€613k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€363k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€285k
Operating result	9901	€281k
Financial income	75	€2k
Financial charges	65	€187
Result before taxes	9903	€283k
Income taxes	67/77	€66k
Net result for the period	9904	€217k
Result to be appropriated	9905	€217k

Summary