STEAM ENGINE CONSULTING and COMMUNICATION

Leuven ·KBO/BCE: BE 0461.663.184

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-12-2025	46 d early	2025-00582768
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00027176
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00020894
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00020131
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03700458
30-06-2020	31-01-2021	17-12-2020	45 d early	2020-76300124
30-06-2019	31-01-2020	21-02-2020	21 d late	2020-05500429
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01600087
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04300006
30-06-2016	31-01-2017	13-02-2017	13 d late	2017-04400296

Metric	This company	Sector median	Position in the sector
Solvency	-5155.5%	46.1%	better than 5% of 76 sector peers
Net result	€-34k	€52k	better than 6% of 76 sector peers
Equity	€-940k	€279k	better than 5% of 76 sector peers
Gross operating margin	€-28k	€133k	better than 5% of 75 sector peers
Total assets	€18k	€773k	better than 5% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€1k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€-940k
Contributions / capital	10/11	€155k
Reserves	13	€169k
Accumulated profits (losses)	14	€-1.26M
Amounts payable	17/49	€958k
Amounts payable after one year	17	€155k
Amounts payable within one year	42/48	€803k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-33k
Financial income	75	€0
Financial charges	65	€299
Result before taxes	9903	€-34k
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71056A0360/00V000	Flanders	2,053 m²	1 · 250 m²	10.2 m · 2 fl.
24504E0006/00T007	Flanders	28 m²	1 · 28 m²	7.8 m · 2 fl.
24504E0006/00P007	Flanders	28 m²	1 · 28 m²	10.3 m · 3 fl.