R.O.I. EXPERTISE

Perwez ·KBO/BCE: BE 0760.776.443

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322707
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00247826
31-12-2022	31-07-2023	08-10-2023	69 d late	2023-00476256
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20314957

Metric	This company	Sector median	Position in the sector
Solvency	51.5%	61.0%	better than 40% of 4829 sector peers
Net result	€69k	€33k	better than 77% of 4826 sector peers
Equity	€284k	€59k	better than 92% of 4829 sector peers
Gross operating margin	€108k	€56k	better than 77% of 4824 sector peers
Total assets	€552k	€117k	better than 92% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€552k
Fixed assets	21/28	€518k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€511k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€552k
Equity	10/15	€284k
Contributions / capital	10/11	€21k
Reserves	13	€263k
Accumulated profits (losses)	14	€146
Amounts payable	17/49	€268k
Amounts payable after one year	17	€143k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€105k
Financial income	75	€147
Financial charges	65	€11k
Result before taxes	9903	€95k
Income taxes	67/77	€26k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary