Yays and Yikes

Gent ·KBO/BCE: BE 0772.976.469

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00013123
30-06-2024	31-01-2025	05-11-2024	87 d early	2024-00527625
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016074
30-06-2022	31-01-2023	07-02-2023	7 d late	2023-00024023

Metric	This company	Sector median	Position in the sector
Solvency	62.5%	62.1%	better than 50% of 2768 sector peers
Net result	€-10k	€39k	better than 7% of 2770 sector peers
Equity	€33k	€62k	better than 36% of 2769 sector peers
Gross operating margin	€-4k	€62k	better than 5% of 2770 sector peers
Total assets	€53k	€121k	better than 16% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€425
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€33k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-9k
Financial income	75	€467
Financial charges	65	€1k
Result before taxes	9903	€-10k
Income taxes	67/77	€248
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary