SAINT-GILLES EXPLOITATION

Brussel ·KBO/BCE: BE 0773.964.087

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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	30-10-2025	91 d late	2025-00557429
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00428439
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00464241

Metric	This company	Sector median	Position in the sector
Solvency	-91.2%	16.7%	better than 5% of 4950 sector peers
Net result	€-122k	€2k	better than 5% of 4942 sector peers
Equity	€-133k	€27k	better than 5% of 4953 sector peers
Gross operating margin	€-41k	€27k	better than 5% of 4936 sector peers
Staff costs	€41k	€20k	higher than 65% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€-133k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-138k
Amounts payable	17/49	€279k
Amounts payable within one year	42/48	€279k
Trade debts payable within one year	44	€232k
Income statement
Gross operating margin	9900	€-41k
Operating result	9901	€-121k
Financial income	75	€265
Financial charges	65	€788
Result before taxes	9903	€-122k
Net result for the period	9904	€-122k
Result to be appropriated	9905	€-122k

Summary