PRODUCTION SERVICES BELGIUM

Brussel ·KBO/BCE: BE 0808.347.223

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	26-11-2025	26 d late	2025-00571087
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00522135
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00496324
31-03-2022	31-10-2022	27-10-2022	4 d early	2022-20475242
31-03-2021	31-10-2021	05-11-2021	5 d late	2021-76400266
31-03-2020	31-10-2020	16-07-2020	107 d early	2020-30200600
31-03-2019	31-10-2019	30-09-2019	31 d early	2019-66500537
31-03-2018	31-10-2018	26-09-2018	35 d early	2018-64500070
31-03-2017	31-10-2017	27-09-2017	34 d early	2017-62600239
31-03-2016	31-10-2016	28-09-2016	33 d early	2016-62000442

Metric	This company	Sector median	Position in the sector
Solvency	25.0%	31.7%	better than 43% of 114 sector peers
Net result	€-96k	€4k	better than 9% of 114 sector peers
Equity	€1.48M	€36k	better than 95% of 114 sector peers
Employees (FTE)	42.2	4.4	better than 95% of 35 sector peers
Total assets	€5.92M	€151k	better than 95% of 114 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.43M
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€17k
Current assets	29/58	€1.41M
Amounts receivable within one year	40/41	€944k
Cash & bank	54/58	€448k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.43M
Equity	10/15	€138k
Contributions / capital	10/11	€6k
Reserves	13	€132k
Amounts payable	17/49	€1.29M
Amounts payable within one year	42/48	€1.29M
Trade debts payable within one year	44	€621k
Income statement
Turnover	70	€7.50M
Operating result	9901	€-53k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary