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Ath ·KBO/BCE: BE 0784.701.888

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-12-2025	42 d early	2025-00586698
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00002279
30-06-2023	31-01-2024	15-12-2023	47 d early	2023-00530009

Metric	This company	Sector median	Position in the sector
Solvency	90.9%	62.2%	better than 91% of 2749 sector peers
Net result	€70k	€40k	better than 79% of 2751 sector peers
Equity	€287k	€62k	better than 95% of 2750 sector peers
Gross operating margin	€105k	€63k	better than 80% of 2751 sector peers
Total assets	€316k	€121k	better than 89% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€6k
Formation expenses	20	€274
Tangible fixed assets	22/27	€6k
Current assets	29/58	€309k
Cash & bank	54/58	€308k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€287k
Contributions / capital	10/11	€5k
Reserves	13	€281k
Accumulated profits (losses)	14	€824
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€573
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€97k
Financial charges	65	€147
Result before taxes	9903	€97k
Income taxes	67/77	€27k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary