Yannick Alsteens Avocats

Nivelles ·KBO/BCE: BE 0760.345.386

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-12-2025	54 d early	2025-00577671
30-06-2024	31-01-2025	14-01-2025	17 d early	2025-00005178
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00011289
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001391
30-06-2021	31-01-2022	14-12-2021	48 d early	2021-80200024

Metric	This company	Sector median	Position in the sector
Solvency	84.4%	53.8%	better than 85% of 1958 sector peers
Net result	€60k	€43k	better than 62% of 1958 sector peers
Equity	€106k	€56k	better than 67% of 1959 sector peers
Gross operating margin	€84k	€68k	better than 60% of 1957 sector peers
Total assets	€125k	€133k	better than 47% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€102
Financial fixed assets	28	€102
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€106k
Contributions / capital	10/11	€3k
Reserves	13	€103k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€83k
Financial income	75	€40
Financial charges	65	€77
Result before taxes	9903	€83k
Income taxes	67/77	€23k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary