R.Goemaere

Elsene ·KBO/BCE: BE 0790.972.246

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00099454
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00411267
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00338780

Metric	This company	Sector median	Position in the sector
Solvency	2.3%	53.8%	better than 9% of 1943 sector peers
Net result	€34k	€43k	better than 41% of 1943 sector peers
Equity	€3k	€56k	better than 9% of 1944 sector peers
Gross operating margin	€44k	€68k	better than 32% of 1942 sector peers
Total assets	€109k	€133k	better than 42% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Formation expenses	20	€420
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€106k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€44k
Financial income	75	€0
Financial charges	65	€85
Result before taxes	9903	€44k
Income taxes	67/77	€10k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary