SCHAERBEEK ACTION EMPLOI

Schaarbeek ·KBO/BCE: BE 0873.240.718

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Metric	This company	Sector median	Position in the sector
Solvency	36.4%	44.5%	better than 45% of 32 sector peers
Net result	€14k	€16k	better than 47% of 32 sector peers
Equity	€76k	€425k	better than 24% of 32 sector peers
Staff costs	€676k	€1.13M	higher than 22% of 30 sector peers
Total assets	€210k	€805k	better than 10% of 32 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€76k
Reserves	13	€40k
Accumulated profits (losses)	14	€36k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€125k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€692k
Operating result	9901	€12k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€14k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Statutory auditor	IRE/IBR number	Tenure
Be-AuditCurrent Statutory auditor	-	06-08-2025 → present
BMA & ASSOCIATES Statutory auditor succeeded by BMA(Be Audit) in 2023	-	10-06-2020 → 12-10-2023
BMA(Be Audit) Statutory auditor · represented by Amaury STAS succeeded by Be-Audit in 2025	-	12-10-2023 → 06-08-2025

Summary

NACE primary	Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg(88999)
Legal form	Non-profit association(017)
Incorporation	18-04-2005
Status	Active
Postal code	1030