REAL IMPACT ANALYTICS BELGIUM

Waterloo ·KBO/BCE: BE 0523.969.551

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00318275
31-12-2022	31-07-2023	20-03-2023	133 d early	2023-00041710
31-12-2021	31-07-2022	04-04-2022	118 d early	2022-20000026
31-12-2020	31-07-2021	26-05-2021	66 d early	2021-15600192
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-67800091
31-12-2018	31-07-2019	03-02-2020	187 d late	2020-04400275
31-12-2017	31-07-2018	23-10-2018	84 d late	2018-69700351
31-12-2016	31-07-2017	29-12-2017	151 d late	2017-73300446
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57200142
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56200568

Metric	This company	Sector median	Position in the sector
Solvency	51.7%	41.2%	better than 58% of 826 sector peers
Net result	€-721k	€28k	better than 5% of 827 sector peers
Equity	€3.65M	€160k	better than 83% of 828 sector peers
Gross operating margin	€2.62M	€51k	better than 95% of 668 sector peers
Staff costs	€2.27M	€159k	higher than 89% of 245 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.05M
Fixed assets	21/28	€3.58M
Intangible fixed assets	21	€3.43M
Tangible fixed assets	22/27	€120k
Financial fixed assets	28	€28k
Current assets	29/58	€3.47M
Amounts receivable within one year	40/41	€3.07M
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.05M
Equity	10/15	€3.65M
Contributions / capital	10/11	€400k
Reserves	13	€3.97M
Accumulated profits (losses)	14	€-721k
Amounts payable	17/49	€3.40M
Amounts payable after one year	17	€1.26M
Amounts payable within one year	42/48	€1.35M
Trade debts payable within one year	44	€755k
Income statement
Gross operating margin	9900	€2.62M
Operating result	9901	€-693k
Financial income	75	€58k
Financial charges	65	€85k
Result before taxes	9903	€-721k
Net result for the period	9904	€-721k
Result to be appropriated	9905	€-721k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	19-03-2013
Status	Active
Postal code	1410

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25763L0683/00_000	Wallonia	1,000 m²	1 · 165 m²	10.4 m · 2 fl.
21009A0376/00D009	Brussels	543 m²	1 · 543 m²	26.4 m · 7 fl.