Service-IT-best

Genk ·KBO/BCE: BE 0784.268.457

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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	28-08-2025	28 d late	2025-00473255
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00487277
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00164516

Metric	This company	Sector median	Position in the sector
Solvency	80.9%	34.8%	better than 84% of 561 sector peers
Net result	€57k	€15k	better than 72% of 561 sector peers
Equity	€147k	€79k	better than 65% of 561 sector peers
Gross operating margin	€74k	€81k	better than 47% of 560 sector peers
Total assets	€182k	€314k	better than 40% of 561 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€561
Tangible fixed assets	22/27	€561
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€170k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€147k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€142k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€69k
Financial income	75	€7k
Financial charges	65	€4k
Result before taxes	9903	€72k
Income taxes	67/77	€15k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary