URBAN FOREST EUROPE

Erezée ·KBO/BCE: BE 0763.549.059

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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	25-04-2025	97 d early	2025-00078429
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00434403
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00272360
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20381668

Metric	This company	Sector median	Position in the sector
Solvency	57.0%	36.6%	better than 73% of 1985 sector peers
Net result	€26k	€10k	better than 74% of 1976 sector peers
Equity	€166k	€29k	better than 93% of 1986 sector peers
Gross operating margin	€108k	€39k	better than 80% of 1974 sector peers
Staff costs	€61k	€35k	higher than 69% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€2k
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€156k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€166k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€161k
Amounts payable	17/49	€125k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€35k
Financial income	75	€59
Financial charges	65	€1k
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary