TO BE MANAGEMENT

Malle ·KBO/BCE: BE 0892.656.158

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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	28-07-2025	3 d early	2025-00313853
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00261465
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00247531
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20243965
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37500534
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28300504
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34900546
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-21600085
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-22000050
31-12-2015	31-07-2016	21-07-2016	10 d early	2016-34700022

Metric	This company	Sector median	Position in the sector
Solvency	95.0%	60.6%	better than 95% of 12464 sector peers
Net result	€-7k	€31k	better than 9% of 12466 sector peers
Equity	€133k	€63k	better than 74% of 12472 sector peers
Gross operating margin	€-3k	€52k	better than 7% of 12452 sector peers
Total assets	€140k	€124k	better than 55% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€140k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€140k
Equity	10/15	€133k
Contributions / capital	10/11	€19k
Reserves	13	€104k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€565
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-7k
Financial income	75	€608
Financial charges	65	€61
Result before taxes	9903	€-6k
Income taxes	67/77	€331
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	09-10-2007
Status	Active
Postal code	2390