V. ANTOINE

Malmedy ·KBO/BCE: BE 0758.502.584

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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	14-07-2025	17 d early	2025-00266686
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00241286
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00237191
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20191225

Metric	This company	Sector median	Position in the sector
Solvency	63.4%	60.6%	better than 53% of 12464 sector peers
Net result	€63k	€31k	better than 73% of 12466 sector peers
Equity	€159k	€63k	better than 79% of 12472 sector peers
Gross operating margin	€109k	€52k	better than 79% of 12452 sector peers
Staff costs	€34k	€6k	higher than 70% of 1204 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€5k
Formation expenses	20	€0
Tangible fixed assets	22/27	€5k
Current assets	29/58	€246k
Amounts receivable within one year	40/41	€43k
Investments	50/53	€0
Cash & bank	54/58	€199k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€159k
Contributions / capital	10/11	€6k
Reserves	13	€153k
Amounts payable	17/49	€92k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€74k
Financial income	75	€4k
Financial charges	65	€551
Result before taxes	9903	€78k
Income taxes	67/77	€15k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary