YES.BUT.NO.

Gent ·KBO/BCE: BE 0798.444.216

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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	04-08-2025	4 d late	2025-00357116
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00380332

Metric	This company	Sector median	Position in the sector
Solvency	15.8%	20.4%	better than 45% of 6698 sector peers
Net result	€2k	€4k	better than 46% of 6678 sector peers
Equity	€14k	€16k	better than 48% of 6712 sector peers
Gross operating margin	€13k	€24k	better than 39% of 6657 sector peers
Total assets	€90k	€94k	better than 49% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€8k
Formation expenses	20	€4k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€78k
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€14k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-792
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€5k
Financial income	75	€81
Financial charges	65	€784
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary