Phosphene

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-06-2026	312 d late	2026-00151348
31-12-2023	31-07-2024	08-06-2026	677 d late	2026-00151523
31-12-2022	31-07-2023	08-06-2026	1043 d late	2026-00150307
31-12-2021	31-07-2022	06-10-2022	67 d late	2022-20452910

Metric	This company	Sector median	Position in the sector
Solvency	70.3%	60.6%	better than 64% of 12464 sector peers
Net result	€-18k	€31k	better than 5% of 12466 sector peers
Equity	€26k	€63k	better than 28% of 12472 sector peers
Gross operating margin	€-13k	€52k	better than 5% of 12452 sector peers
Total assets	€37k	€124k	better than 14% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€26k
Contributions / capital	10/11	€5k
Reserves	13	€21k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-18k
Financial income	75	€1k
Financial charges	65	€812
Result before taxes	9903	€-18k
Income taxes	67/77	€140
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	27-09-2021
Status	Active
Postal code	2650