SUSTAINABLE MATTERS

Gent ·KBO/BCE: BE 0787.620.303

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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	08-07-2025	23 d early	2025-00242499
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426169

Metric	This company	Sector median	Position in the sector
Solvency	82.7%	60.5%	better than 84% of 12488 sector peers
Net result	€9k	€31k	better than 27% of 12490 sector peers
Equity	€72k	€63k	better than 55% of 12496 sector peers
Gross operating margin	€54k	€52k	better than 51% of 12475 sector peers
Staff costs	€32k	€6k	higher than 69% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€30k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€72k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€418
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€12k
Financial income	75	€0
Financial charges	65	€182
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary