SUBTILITE

Antwerpen ·KBO/BCE: BE 0764.696.530

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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	18-07-2025	13 d early	2025-00298886
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00420454
31-12-2022	31-07-2023	07-09-2023	38 d late	2023-00445455

Metric	This company	Sector median	Position in the sector
Solvency	53.2%	37.4%	better than 65% of 1407 sector peers
Net result	€48k	€46k	better than 51% of 1406 sector peers
Equity	€150k	€362k	better than 34% of 1407 sector peers
Gross operating margin	€59k	€65k	better than 47% of 1405 sector peers
Total assets	€282k	€1.41M	better than 18% of 1407 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€450
Financial fixed assets	28	€450
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€248k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€150k
Contributions / capital	10/11	€3k
Reserves	13	€147k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€132k
Amounts payable after one year	17	€87k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€58k
Financial income	75	€10k
Financial charges	65	€426
Result before taxes	9903	€67k
Income taxes	67/77	€19k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary