PEAK COMPANY

Elsene ·KBO/BCE: BE 0780.625.217

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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	07-07-2025	24 d early	2025-00235262
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102791
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293322

Metric	This company	Sector median	Position in the sector
Solvency	22.8%	60.6%	better than 21% of 12463 sector peers
Net result	€73k	€31k	better than 78% of 12465 sector peers
Equity	€111k	€63k	better than 69% of 12471 sector peers
Gross operating margin	€81k	€52k	better than 67% of 12451 sector peers
Staff costs	€0	€6k	higher than 5% of 1203 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€487k
Fixed assets	21/28	€460k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€446k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€487k
Equity	10/15	€111k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€101k
Amounts payable	17/49	€376k
Amounts payable after one year	17	€279k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€79k
Financial income	75	€20k
Financial charges	65	€13k
Result before taxes	9903	€86k
Income taxes	67/77	€14k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary