STASSEN CO-WORKING

Herve ·KBO/BCE: BE 0700.215.086

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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	03-07-2025	28 d early	2025-00244505
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00228296
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00242467
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20177885
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-17500296
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-26600586
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-27600243

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	16.5%	better than 42% of 776 sector peers
Net result	€-3k	€-2k	better than 49% of 774 sector peers
Equity	€80k	€136k	better than 45% of 776 sector peers
Gross operating margin	€163k	€45k	better than 72% of 609 sector peers
Staff costs	€71k	€80k	higher than 48% of 133 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€992k
Fixed assets	21/28	€945k
Tangible fixed assets	22/27	€945k
Financial fixed assets	28	€207
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€992k
Equity	10/15	€80k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€912k
Amounts payable after one year	17	€806k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€20k
Financial income	75	€0
Financial charges	65	€23k
Result before taxes	9903	€-3k
Income taxes	67/77	€211
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary