Xavier Dieux, Avocat

Brussel ·KBO/BCE: BE 0766.325.041

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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	06-06-2025	55 d early	2025-00122492
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00092216
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00124965
31-12-2021	31-07-2022	03-06-2022	58 d early	2022-20044898

Metric	This company	Sector median	Position in the sector
Solvency	36.5%	22.9%	better than 63% of 303 sector peers
Net result	€645k	€73k	better than 95% of 302 sector peers
Equity	€602k	€115k	better than 86% of 303 sector peers
Gross operating margin	€885k	€237k	better than 78% of 292 sector peers
Employees (FTE)	0.0	5.3	better than 5% of 164 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.65M
Fixed assets	21/28	€120k
Tangible fixed assets	22/27	€93k
Financial fixed assets	28	€27k
Current assets	29/58	€1.53M
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€1.48M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.65M
Equity	10/15	€602k
Contributions / capital	10/11	€19k
Reserves	13	€538k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€1.05M
Amounts payable within one year	42/48	€1.05M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€885k
Operating result	9901	€854k
Financial income	75	€0
Financial charges	65	€9
Result before taxes	9903	€854k
Income taxes	67/77	€209k
Net result for the period	9904	€645k
Result to be appropriated	9905	€645k

Summary