PROSCAENIUM

Ukkel ·KBO/BCE: BE 0785.478.086

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00031155
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00025063
30-06-2023	31-01-2024	16-12-2023	46 d early	2023-00529057

Metric	This company	Sector median	Position in the sector
Solvency	-54.4%	45.3%	better than 6% of 178 sector peers
Net result	€-48k	€9k	better than 5% of 178 sector peers
Equity	€-94k	€32k	better than 5% of 178 sector peers
Gross operating margin	€-30k	€20k	better than 5% of 178 sector peers
Total assets	€172k	€89k	better than 72% of 178 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€59k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€-94k
Contributions / capital	10/11	€91k
Accumulated profits (losses)	14	€-184k
Amounts payable	17/49	€266k
Amounts payable after one year	17	€115k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-30k
Operating result	9901	€-45k
Financial income	75	€302
Financial charges	65	€4k
Result before taxes	9903	€-48k
Net result for the period	9904	€-48k
Result to be appropriated	9905	€-48k

Summary

NACE primary	Andere ondersteunende activiteiten voor scheppende en uitvoerende kunst, neg(90399)
Legal form	Private limited company(610)
Incorporation	27-04-2022
Status	Active
Postal code	1180