SERVICE ONE

Ganshoren ·KBO/BCE: BE 0887.799.032

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	01-12-2021	123 d late	2021-79000053
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-60100531
31-12-2018	31-07-2019	11-09-2019	42 d late	2019-64100074
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60900505
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57600055
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54600049
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-45400387

Metric	This company	Sector median	Position in the sector
Solvency	33.2%	34.4%	better than 49% of 270 sector peers
Net result	€11k	€9k	better than 57% of 270 sector peers
Equity	€18k	€32k	better than 37% of 271 sector peers
Gross operating margin	€20k	€40k	better than 31% of 269 sector peers
Total assets	€54k	€112k	better than 30% of 270 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€9k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€18k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€15k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary

NACE primary	Diverse ondersteunende activiteiten ten behoeve van voorzieningen(81100)
Legal form	Private limited company (pre-2019)(015)
Incorporation	01-03-2007
Status	Active
Postal code	1083
First BS signal	06-12-2024
Latest BS signal	06-12-2024