THE LION'S SHARE

Wavre ·KBO/BCE: BE 0791.872.564

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-05-2026	72 d early	2026-00117358
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00337665
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00455851

Metric	This company	Sector median	Position in the sector
Solvency	77.9%	55.4%	better than 73% of 4755 sector peers
Net result	€-21k	€38k	better than 5% of 4755 sector peers
Equity	€7k	€64k	better than 17% of 4756 sector peers
Gross operating margin	€-19k	€61k	better than 5% of 4748 sector peers
Staff costs	€190	€6k	higher than 19% of 389 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Fixed assets	21/28	€187
Tangible fixed assets	22/27	€187
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€288
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-20k
Financial income	75	€0
Financial charges	65	€178
Result before taxes	9903	€-21k
Income taxes	67/77	€768
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary