Pascaline De Wolf

Elsene ·KBO/BCE: BE 0776.594.173

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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	2025-00474349
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00365513
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00192685
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20129855

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	61.0%	better than 13% of 4818 sector peers
Net result	€125k	€34k	better than 92% of 4815 sector peers
Equity	€41k	€59k	better than 38% of 4818 sector peers
Gross operating margin	€169k	€56k	better than 88% of 4813 sector peers
Staff costs	€7k	€29k	higher than 26% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€248k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€41k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€223k
Amounts payable within one year	42/48	€223k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€169k
Operating result	9901	€161k
Financial income	75	€126
Financial charges	65	€180
Result before taxes	9903	€160k
Income taxes	67/77	€36k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary