PROXI VILLAGE N°1

Braine-le-Château ·KBO/BCE: BE 0819.306.045

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00148082
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00080150
31-12-2023	31-07-2024	25-04-2024	97 d early	2024-00076732
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00100976
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20286022
31-12-2020	31-07-2021	29-04-2021	93 d early	2021-12200332
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-31800599
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-16500303
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16600492
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-17000303

Metric	This company	Sector median	Position in the sector
Solvency	99.9%	30.7%	better than 95% of 450 sector peers
Net result	€5k	€9k	better than 41% of 446 sector peers
Equity	€574k	€25k	better than 95% of 450 sector peers
Gross operating margin	€-4k	€46k	better than 5% of 445 sector peers
Total assets	€575k	€102k	better than 93% of 450 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€20k
Financial fixed assets	28	€20k
Current assets	29/58	€555k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€500k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€574k
Contributions / capital	10/11	€150k
Reserves	13	€457k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€847
Amounts payable within one year	42/48	€847
Trade debts payable within one year	44	€847
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€10k
Financial charges	65	€50
Result before taxes	9903	€5k
Income taxes	67/77	€0
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary

Catherine Saey Commissaire aux comptes succeeded by Céline Arnaud in 2022	-	25-06-2019 → 22-09-2022
Céline Amaud Commissaire aux comptes succeeded by Céline Arnaud in 2022	-	25-06-2019 → 22-09-2022

NACE primary	Personenvervoer over de weg zonder dienstregeling(49320)
Legal form	Naamloze vennootschap met een sociaal oogmerk(514)
Incorporation	06-10-2009
Status	Active
Postal code	1440

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25078A0266/00Y000	Wallonia	2.7 ha	1 · 832 m²	16.5 m · 2 fl.
25111A0596/00Y000	Wallonia	4,055 m²	1 · 208 m²	13.1 m · 2 fl.