UPGR'EAT EVENTS & MANAGEMENT

Ans ·KBO/BCE: BE 0800.239.013

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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	30-06-2025	31 d early	2025-00193527
31-12-2023	31-07-2024	05-04-2024	117 d early	2024-00057796

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	39.7%	better than 18% of 976 sector peers
Net result	€12k	€32k	better than 37% of 976 sector peers
Equity	€29k	€152k	better than 22% of 977 sector peers
Gross operating margin	€28k	€59k	better than 35% of 817 sector peers
Total assets	€410k	€749k	better than 40% of 976 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€410k
Fixed assets	21/28	€387k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€375k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€410k
Equity	10/15	€29k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€381k
Amounts payable after one year	17	€331k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€19k
Financial charges	65	€76
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary