Stefan Kirwitzke, Avocat

Elsene ·KBO/BCE: BE 0797.941.497

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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	05-08-2025	5 d late	2025-00358680
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00348367

Metric	This company	Sector median	Position in the sector
Solvency	69.6%	61.0%	better than 62% of 4829 sector peers
Net result	€50k	€33k	better than 65% of 4826 sector peers
Equity	€158k	€59k	better than 82% of 4829 sector peers
Gross operating margin	€66k	€56k	better than 57% of 4824 sector peers
Total assets	€227k	€117k	better than 74% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€216k
Amounts receivable within one year	40/41	€111k
Investments	50/53	€79k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€158k
Contributions / capital	10/11	€5k
Reserves	13	€153k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€63k
Financial income	75	€25
Financial charges	65	€850
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary