The Business Analysts Centrum

Kontich ·KBO/BCE: BE 0719.974.877

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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	07-07-2025	24 d early	2025-00251322
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00289501
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00342578
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20298067
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-34400594

Metric	This company	Sector median	Position in the sector
Solvency	69.6%	34.8%	better than 76% of 561 sector peers
Net result	€12k	€15k	better than 48% of 561 sector peers
Equity	€1.63M	€79k	better than 93% of 561 sector peers
Gross operating margin	€2.07M	€81k	better than 95% of 560 sector peers
Staff costs	€1.41M	€297k	higher than 90% of 287 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.35M
Fixed assets	21/28	€591k
Intangible fixed assets	21	€561k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€1.75M
Amounts receivable within one year	40/41	€1.73M
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.35M
Equity	10/15	€1.63M
Contributions / capital	10/11	€62k
Reserves	13	€1.57M
Accumulated profits (losses)	14	€565
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€711k
Amounts payable within one year	42/48	€711k
Trade debts payable within one year	44	€498k
Income statement
Turnover	70	€6.75M
Gross operating margin	9900	€2.07M
Operating result	9901	€49k
Financial income	75	€2k
Financial charges	65	€34k
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€341k

Summary

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Public limited company(014)
Incorporation	07-02-2019
Status	Active
Postal code	2550