T-REX COMPANY

Etterbeek ·KBO/BCE: BE 0791.940.464

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00583515
30-06-2024	31-01-2025	27-12-2024	35 d early	2025-00628527
30-06-2023	31-01-2024	14-12-2023	48 d early	2023-00527706

Metric	This company	Sector median	Position in the sector
Solvency	77.1%	55.5%	better than 72% of 4723 sector peers
Net result	€35k	€38k	better than 47% of 4722 sector peers
Equity	€97k	€64k	better than 62% of 4723 sector peers
Gross operating margin	€50k	€61k	better than 43% of 4715 sector peers
Total assets	€126k	€146k	better than 44% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€500
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€97k
Contributions / capital	10/11	€8k
Reserves	13	€89k
Accumulated profits (losses)	14	€659
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€49k
Financial charges	65	€302
Result before taxes	9903	€49k
Income taxes	67/77	€14k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary