YOP INVESTISSEMENT

Estaimpuis ·KBO/BCE: BE 0807.382.765

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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	26-08-2025	26 d late	2025-00408125
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00189854
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240918
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20100477
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-29700416
31-12-2019	31-07-2020	08-09-2020	39 d late	2020-51900124
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-47800117
31-12-2017	31-07-2018	31-12-2018	153 d late	2018-76300085
31-12-2016	31-07-2017	12-09-2017	43 d late	2017-60700131
31-12-2015	31-07-2016	04-10-2016	65 d late	2016-65100165

Metric	This company	Sector median	Position in the sector
Solvency	24.2%	17.2%	better than 60% of 873 sector peers
Net result	€7k	€14k	better than 44% of 874 sector peers
Equity	€627k	€99k	better than 85% of 875 sector peers
Gross operating margin	€333k	€213k	better than 63% of 801 sector peers
Staff costs	€204k	€221k	higher than 47% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.59M
Fixed assets	21/28	€2.13M
Tangible fixed assets	22/27	€2.13M
Financial fixed assets	28	€2k
Current assets	29/58	€453k
Stocks & contracts in progress	3	€252k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.59M
Equity	10/15	€627k
Contributions / capital	10/11	€13k
Reserves	13	€301k
Accumulated profits (losses)	14	€313k
Amounts payable	17/49	€1.96M
Amounts payable after one year	17	€1.04M
Amounts payable within one year	42/48	€916k
Trade debts payable within one year	44	€250k
Income statement
Gross operating margin	9900	€333k
Operating result	9901	€97k
Financial income	75	€1k
Financial charges	65	€72k
Result before taxes	9903	€26k
Income taxes	67/77	€19k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary