STEIN ARBITRATION

Ukkel ·KBO/BCE: BE 0794.214.422

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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	25-06-2025	36 d early	2025-00183347
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00201881
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00216185

Metric	This company	Sector median	Position in the sector
Solvency	70.4%	61.0%	better than 64% of 4818 sector peers
Net result	€289k	€34k	better than 95% of 4815 sector peers
Equity	€305k	€59k	better than 93% of 4818 sector peers
Gross operating margin	€371k	€56k	better than 95% of 4813 sector peers
Total assets	€433k	€117k	better than 89% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€433k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€500
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€54
Current assets	29/58	€419k
Amounts receivable within one year	40/41	€210k
Cash & bank	54/58	€208k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€433k
Equity	10/15	€305k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€295k
Amounts payable	17/49	€128k
Amounts payable within one year	42/48	€128k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€371k
Operating result	9901	€366k
Financial income	75	€314
Financial charges	65	€3k
Result before taxes	9903	€363k
Income taxes	67/77	€74k
Net result for the period	9904	€289k
Result to be appropriated	9905	€289k

Summary