STEPHANIE GOLINVAUX

Ukkel ·KBO/BCE: BE 0761.730.409

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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	07-10-2025	68 d late	2025-00538436
31-12-2023	31-07-2024	25-10-2024	86 d late	2024-00520248
31-12-2022	31-07-2023	21-02-2024	205 d late	2024-00034549
31-12-2021	31-07-2022	09-02-2023	193 d late	2023-00028098

Metric	This company	Sector median	Position in the sector
Solvency	76.0%	61.0%	better than 73% of 4818 sector peers
Net result	€124k	€34k	better than 92% of 4815 sector peers
Equity	€403k	€59k	better than 95% of 4818 sector peers
Gross operating margin	€192k	€56k	better than 91% of 4813 sector peers
Total assets	€531k	€117k	better than 91% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€531k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€20k
Current assets	29/58	€460k
Amounts receivable within one year	40/41	€393k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€531k
Equity	10/15	€403k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€400k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€518
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€170k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€170k
Income taxes	67/77	€45k
Net result for the period	9904	€124k
Result to be appropriated	9905	€124k

Summary