REAL ESTATE PASSION

Mons ·KBO/BCE: BE 0758.501.101

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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	23-06-2025	38 d early	2025-00170820
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00324916
31-12-2022	31-07-2023	27-11-2023	119 d late	2023-00518016
31-12-2021	31-07-2022	03-11-2022	95 d late	2022-20517234

Metric	This company	Sector median	Position in the sector
Solvency	-5.7%	16.7%	better than 18% of 4951 sector peers
Net result	€-103k	€2k	better than 5% of 4943 sector peers
Equity	€-96k	€27k	better than 5% of 4954 sector peers
Gross operating margin	€45k	€27k	better than 63% of 4937 sector peers
Staff costs	€35k	€20k	higher than 61% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€1.35M
Tangible fixed assets	22/27	€969k
Financial fixed assets	28	€382k
Current assets	29/58	€338k
Amounts receivable within one year	40/41	€323k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€-96k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-98k
Amounts payable	17/49	€1.78M
Amounts payable after one year	17	€1.32M
Amounts payable within one year	42/48	€457k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€-114k
Financial income	75	€0
Financial charges	65	€19k
Result before taxes	9903	€-103k
Net result for the period	9904	€-103k
Result to be appropriated	9905	€-103k

Summary