THE COMPANY

Hasselt ·KBO/BCE: BE 0550.384.334

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00035113
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013734
30-06-2023	31-01-2024	28-03-2024	57 d late	2024-00051554
30-06-2022	31-01-2023	31-03-2023	59 d late	2023-00050554
30-06-2021	31-01-2022	06-10-2022	248 d late	2022-20452536
30-06-2020	31-01-2021	10-05-2021	99 d late	2021-13900459
30-06-2019	31-01-2020	31-08-2020	213 d late	2020-51100465
30-06-2018	31-01-2019	06-10-2022	1344 d late	2022-20452552
30-06-2017	31-01-2018	19-02-2018	19 d late	2018-05100577
30-06-2016	31-01-2017	20-02-2017	20 d late	2017-04700353

Metric	This company	Sector median	Position in the sector
Solvency	3.2%	24.6%	better than 22% of 137 sector peers
Net result	€2k	€5k	better than 42% of 137 sector peers
Equity	€3k	€29k	better than 22% of 137 sector peers
Gross operating margin	€13k	€36k	better than 28% of 136 sector peers
Total assets	€92k	€135k	better than 38% of 137 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€3k
Contributions / capital	10/11	€19k
Reserves	13	€881
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€89k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€2k
Financial income	75	€62
Financial charges	65	€611
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary