Warnez Investment

Brugge ·KBO/BCE: BE 0771.863.246

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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	25-07-2025	6 d early	2025-00350424
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00273312
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278182

Metric	This company	Sector median	Position in the sector
Solvency	48.9%	25.2%	better than 68% of 3381 sector peers
Net result	€-11k	€4k	better than 19% of 3367 sector peers
Equity	€32k	€22k	better than 57% of 3388 sector peers
Gross operating margin	€-5k	€19k	better than 15% of 3353 sector peers
Total assets	€65k	€105k	better than 37% of 3386 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€32k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€450
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€32k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€33k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-8k
Financial income	75	€58
Financial charges	65	€2k
Result before taxes	9903	€-11k
Income taxes	67/77	€93
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary