YAKA MANAGEMENT

Elsene ·KBO/BCE: BE 0827.424.549

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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	24-08-2025	24 d late	2025-00396187
31-12-2023	31-07-2024	23-06-2024	38 d early	2024-00151559
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139539
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20076249
31-12-2020	31-07-2021	23-06-2021	38 d early	2021-23200007
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48100082
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51800577
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-30400455
31-12-2016	31-07-2017	21-06-2017	40 d early	2017-22000458
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-25100450

Metric	This company	Sector median	Position in the sector
Solvency	90.7%	65.0%	better than 92% of 7336 sector peers
Net result	€-17k	€32k	better than 6% of 7333 sector peers
Equity	€1.69M	€58k	better than 95% of 7338 sector peers
Gross operating margin	€-14k	€52k	better than 5% of 7327 sector peers
Staff costs	€7	€17k	higher than 5% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.86M
Fixed assets	21/28	€294k
Tangible fixed assets	22/27	€89k
Financial fixed assets	28	€206k
Current assets	29/58	€1.57M
Amounts receivable within one year	40/41	€511k
Investments	50/53	€1.05M
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.86M
Equity	10/15	€1.69M
Contributions / capital	10/11	€6k
Reserves	13	€1.70M
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€174k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-14k
Operating result	9901	€-30k
Financial income	75	€13k
Financial charges	65	€218
Result before taxes	9903	€-16k
Income taxes	67/77	€819
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary