The Halo Temple

Elsene ·KBO/BCE: BE 0799.312.068

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-03-2026	137 d early	2026-00054863
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00406347
31-12-2023	31-07-2024	17-12-2024	139 d late	2024-00618035

Metric	This company	Sector median	Position in the sector
Solvency	11.4%	25.8%	better than 37% of 378 sector peers
Net result	€36k	€5k	better than 88% of 377 sector peers
Equity	€26k	€16k	better than 60% of 379 sector peers
Gross operating margin	€56k	€29k	better than 66% of 377 sector peers
Total assets	€225k	€69k	better than 84% of 378 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€225k
Fixed assets	21/28	€158k
Tangible fixed assets	22/27	€158k
Current assets	29/58	€67k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€225k
Equity	10/15	€26k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€200k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€48k
Financial income	75	€6
Financial charges	65	€6k
Result before taxes	9903	€42k
Income taxes	67/77	€6k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary