Xavier THIRY

Sainte-Ode ·KBO/BCE: BE 0829.951.301

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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	30-06-2025	31 d early	2025-00213469
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00321907
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00194027
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20158760
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29300194
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-35400163
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-34100480
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-30100261
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25200045
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27100157

Metric	This company	Sector median	Position in the sector
Solvency	63.0%	36.6%	better than 79% of 498 sector peers
Net result	€174k	€19k	better than 87% of 496 sector peers
Equity	€1.02M	€90k	better than 90% of 498 sector peers
Gross operating margin	€534k	€110k	better than 81% of 467 sector peers
Staff costs	€104k	€148k	higher than 42% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.61M
Fixed assets	21/28	€477k
Tangible fixed assets	22/27	€477k
Current assets	29/58	€1.14M
Amounts receivable within one year	40/41	€502k
Cash & bank	54/58	€619k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.61M
Equity	10/15	€1.02M
Contributions / capital	10/11	€19k
Reserves	13	€698k
Accumulated profits (losses)	14	€301k
Amounts payable	17/49	€597k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€585k
Trade debts payable within one year	44	€50k
Income statement
Turnover	70	€1.31M
Gross operating margin	9900	€534k
Operating result	9901	€247k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€248k
Income taxes	67/77	€74k
Net result for the period	9904	€174k
Result to be appropriated	9905	€178k

Summary