Stéphanie Roels Avocat

Namur ·KBO/BCE: BE 0782.266.594

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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	28-08-2025	28 d late	2025-00481184
31-12-2023	31-07-2024	04-11-2024	96 d late	2024-00526513
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00474008

Metric	This company	Sector median	Position in the sector
Solvency	76.3%	61.0%	better than 74% of 4829 sector peers
Net result	€39k	€33k	better than 56% of 4826 sector peers
Equity	€112k	€59k	better than 72% of 4829 sector peers
Gross operating margin	€76k	€56k	better than 63% of 4824 sector peers
Total assets	€146k	€117k	better than 59% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€87k
Intangible fixed assets	21	€64k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€112k
Contributions / capital	10/11	€3k
Reserves	13	€108k
Accumulated profits (losses)	14	€631
Amounts payable	17/49	€35k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€487
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€54k
Financial income	75	€0
Financial charges	65	€367
Result before taxes	9903	€54k
Income taxes	67/77	€15k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary