UPEO

UPEO

Sint-Jans-Molenbeek ·KBO/BCE: BE 0772.697.644

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	27-10-2025	4 d early	2025-00552817
31-03-2024	31-10-2024	19-09-2024	42 d early	2024-00466575
31-03-2023	31-10-2023	22-08-2023	70 d early	2023-00346878
31-03-2022	31-10-2022	02-11-2022	2 d late	2022-20483602

Metric	This company	Sector median	Position in the sector
Solvency	20.6%	62.2%	better than 25% of 2749 sector peers
Net result	€43k	€40k	better than 53% of 2751 sector peers
Equity	€148k	€62k	better than 81% of 2750 sector peers
Gross operating margin	€503k	€63k	better than 95% of 2751 sector peers
Staff costs	€388k	€17k	higher than 95% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€720k
Fixed assets	21/28	€555k
Tangible fixed assets	22/27	€555k
Financial fixed assets	28	€185
Current assets	29/58	€165k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€720k
Equity	10/15	€148k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€646
Amounts payable	17/49	€572k
Amounts payable after one year	17	€376k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€503k
Operating result	9901	€88k
Financial income	75	€2k
Financial charges	65	€22k
Result before taxes	9903	€68k
Income taxes	67/77	€25k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary