PASSAGER & ASSOCIES ASSURANCES

Estinnes ·KBO/BCE: BE 0756.804.886

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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	24-09-2025	55 d late	2025-00506682
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00402676
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00217541
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20131661

Metric	This company	Sector median	Position in the sector
Solvency	26.1%	38.6%	better than 39% of 773 sector peers
Net result	€32k	€28k	better than 53% of 773 sector peers
Equity	€220k	€62k	better than 83% of 774 sector peers
Gross operating margin	€281k	€66k	better than 86% of 771 sector peers
Staff costs	€133k	€63k	higher than 76% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€844k
Fixed assets	21/28	€595k
Intangible fixed assets	21	€589k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€844k
Equity	10/15	€220k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€205k
Amounts payable	17/49	€624k
Amounts payable after one year	17	€504k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€52k
Financial income	75	€114
Financial charges	65	€10k
Result before taxes	9903	€42k
Income taxes	67/77	€10k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary