SENIOR'S SERENITY

Brussel ·KBO/BCE: BE 0536.425.440

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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	27-11-2025	119 d late	2025-00572877
31-12-2023	31-07-2024	19-09-2025	415 d late	2025-00501140
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00406556
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20364847
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29300340
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49700535
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59900134
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-30100065
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18100585
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57300434

Metric	This company	Sector median	Position in the sector
Solvency	-46.6%	25.0%	better than 8% of 43 sector peers
Net result	€-1.14M	€16k	better than 12% of 43 sector peers
Equity	€-1.21M	€580k	better than 5% of 43 sector peers
Gross operating margin	€3.42M	€1.79M	better than 86% of 37 sector peers
Staff costs	€4.08M	€1.77M	higher than 85% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.59M
Fixed assets	21/28	€994k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€968k
Current assets	29/58	€1.59M
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€1.07M
Cash & bank	54/58	€489k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.59M
Equity	10/15	€-1.21M
Contributions / capital	10/11	€150k
Reserves	13	€15k
Accumulated profits (losses)	14	€-1.37M
Provisions & deferred taxes	16	€143k
Amounts payable	17/49	€3.65M
Amounts payable after one year	17	€1.18M
Amounts payable within one year	42/48	€2.39M
Trade debts payable within one year	44	€1.48M
Income statement
Gross operating margin	9900	€3.42M
Operating result	9901	€-1.05M
Financial income	75	€25
Financial charges	65	€101k
Result before taxes	9903	€-1.14M
Income taxes	67/77	€241
Net result for the period	9904	€-1.14M
Result to be appropriated	9905	€-1.14M

Summary