POS SERVICES

Gent ·KBO/BCE: BE 0795.617.160

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00051481
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00243376
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00151821

Metric	This company	Sector median	Position in the sector
Solvency	-9.6%	24.6%	better than 15% of 137 sector peers
Net result	€52k	€5k	better than 91% of 137 sector peers
Equity	€-6k	€29k	better than 15% of 137 sector peers
Gross operating margin	€90k	€36k	better than 73% of 136 sector peers
Total assets	€65k	€135k	better than 25% of 137 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€34k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€-6k
Contributions / capital	10/11	€10k
Reserves	13	€21k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€72k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€57k
Financial income	75	€509
Financial charges	65	€5k
Result before taxes	9903	€52k
Income taxes	67/77	€18
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary

NACE primary	Verhuur en lease van kantoormachines, inclusief computers(77330)
Legal form	Private limited company(610)
Incorporation	02-01-2023
Status	Active
Postal code	9000