SERVICES DEVELOPPEMENT CALL

Visé ·KBO/BCE: BE 0761.771.286

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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	31-08-2025	31 d late	2025-00478770
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00376339
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00316490
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20228220

Metric	This company	Sector median	Position in the sector
Solvency	-46.4%	38.7%	better than 5% of 768 sector peers
Net result	€-16k	€28k	better than 7% of 767 sector peers
Equity	€-21k	€63k	better than 5% of 768 sector peers
Gross operating margin	€-10k	€67k	better than 5% of 765 sector peers
Total assets	€45k	€190k	better than 16% of 768 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€-21k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-15k
Financial income	75	€0
Financial charges	65	€825
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary

NACE primary	Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen(66199)
Legal form	Private limited company(610)
Incorporation	19-01-2021
Status	Active
Postal code	4600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92067A0066/00F000	Wallonia	476 m²	1 · 497 m²	16.7 m · 4 fl.
62108A0316/00X002	Wallonia	92 m²	1 · 104 m²	11.7 m · 3 fl.