SAATCI SERVICE

Genk ·KBO/BCE: BE 0781.886.316

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-11-2025	30 d late	2025-00573535
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00479534
31-03-2023	31-10-2023	06-09-2023	55 d early	2023-00436312

Metric	This company	Sector median	Position in the sector
Solvency	31.7%	28.4%	better than 56% of 181 sector peers
Net result	€12k	€9k	better than 55% of 181 sector peers
Equity	€133k	€23k	better than 89% of 181 sector peers
Gross operating margin	€122k	€35k	better than 82% of 181 sector peers
Staff costs	€55k	€33k	higher than 63% of 77 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€420k
Fixed assets	21/28	€330k
Tangible fixed assets	22/27	€330k
Current assets	29/58	€90k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€420k
Equity	10/15	€133k
Contributions / capital	10/11	€30k
Reserves	13	€60k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€191k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€39k
Financial income	75	€125
Financial charges	65	€20k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71308A0827/00Y152	Flanders	453 m²	1 · 80 m²	9.2 m · 2 fl.
71302A0970/00B000	Flanders	210 m²	-	-