Po Box 42

Antwerpen ·KBO/BCE: BE 0768.507.145

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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	17-07-2025	14 d early	2025-00278671
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00224135
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00171883

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	47.2%	better than 16% of 508 sector peers
Net result	€-10k	€9k	better than 13% of 511 sector peers
Equity	€9k	€27k	better than 29% of 510 sector peers
Gross operating margin	€149k	€24k	better than 95% of 509 sector peers
Staff costs	€138k	€25k	higher than 89% of 70 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€332k
Fixed assets	21/28	€79k
Intangible fixed assets	21	€63k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€252k
Amounts receivable within one year	40/41	€252k
Cash & bank	54/58	€756
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€332k
Equity	10/15	€9k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€322k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€-10k
Financial income	75	€875
Financial charges	65	€2k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary