S2CM

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2025-00591829
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00615396
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00025623
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00009836
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03900452
30-06-2020	31-01-2021	26-02-2021	26 d late	2021-06400575
30-06-2019	31-01-2020	13-02-2020	13 d late	2020-05100105
30-06-2018	31-01-2019	12-02-2019	12 d late	2019-04900585
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04100010
30-06-2016	31-01-2017	25-01-2017	6 d early	2017-02300157

Metric	This company	Sector median	Position in the sector
Solvency	54.8%	46.9%	better than 58% of 92 sector peers
Net result	€-52k	€44k	better than 12% of 92 sector peers
Equity	€1.98M	€91k	better than 84% of 92 sector peers
Gross operating margin	€30k	€74k	better than 22% of 77 sector peers
Total assets	€3.61M	€251k	better than 83% of 92 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.61M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€844k
Financial fixed assets	28	€197k
Current assets	29/58	€2.57M
Stocks & contracts in progress	3	€392k
Amounts receivable within one year	40/41	€420k
Investments	50/53	€1.20M
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.61M
Equity	10/15	€1.98M
Contributions / capital	10/11	€19k
Reserves	13	€1.96M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.63M
Amounts payable after one year	17	€358k
Amounts payable within one year	42/48	€1.27M
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-45k
Financial income	75	€51k
Financial charges	65	€59k
Result before taxes	9903	€-52k
Income taxes	67/77	€132
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	21-04-2006
Status	Active
Postal code	4880

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63003B0673/00W006indicative	Wallonia	579 m²	1 · 86 m²	5.9 m · 1 fl.
24013B0183/00H000	Flanders	483 m²	1 · 94 m²	11.8 m · 3 fl.