PAY’N ROLL HR SERVICES

Halle ·KBO/BCE: BE 0758.642.839

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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	2025-00429811
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00261340
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00130891
31-12-2021	31-07-2022	21-07-2022	10 d early	2022-20209719

Metric	This company	Sector median	Position in the sector
Solvency	90.7%	21.9%	better than 95% of 87 sector peers
Net result	€11k	€17k	better than 44% of 88 sector peers
Equity	€43k	€123k	better than 35% of 87 sector peers
Gross operating margin	€16k	€318k	better than 21% of 87 sector peers
Total assets	€47k	€597k	better than 15% of 88 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€43k
Reserves	13	€43k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€294
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€12k
Financial income	75	€194
Financial charges	65	€35
Result before taxes	9903	€12k
Income taxes	67/77	€2k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary