Patrimonium SALCO

Leuven ·KBO/BCE: BE 0776.984.549

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146158
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00179348
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00125806
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00171541

Metric	This company	Sector median	Position in the sector
Solvency	4.8%	48.0%	better than 15% of 31 sector peers
Net result	€132k	€16k	better than 84% of 31 sector peers
Equity	€162k	€162k	better than 50% of 31 sector peers
Total assets	€3.40M	€619k	better than 95% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.40M
Fixed assets	21/28	€3.19M
Tangible fixed assets	22/27	€3.19M
Current assets	29/58	€212k
Amounts receivable within one year	40/41	€147k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.40M
Equity	10/15	€162k
Accumulated profits (losses)	14	€162k
Amounts payable	17/49	€3.24M
Amounts payable after one year	17	€3.06M
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€391k
Gross operating margin	9900	€331k
Operating result	9901	€160k
Financial income	75	€7k
Financial charges	65	€35k
Result before taxes	9903	€132k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary

NACE primary	Vrij gesubsidieerd gewoon algemeen secundair onderwijs(85314)
Legal form	Non-profit association(017)
Incorporation	09-11-2021
Status	Active
Postal code	3001