URBAN SOUL

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0773.476.812

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017111
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00044370
30-06-2023	31-01-2024	12-02-2024	12 d late	2024-00029830
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00035600

Metric	This company	Sector median	Position in the sector
Solvency	-44.7%	43.4%	better than 5% of 2891 sector peers
Net result	€10k	€13k	better than 43% of 2890 sector peers
Equity	€-11k	€44k	better than 5% of 2891 sector peers
Gross operating margin	€12k	€39k	better than 21% of 2888 sector peers
Total assets	€24k	€115k	better than 7% of 2891 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€486
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€-11k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€10k
Financial charges	65	€422
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary