Zoë Wilmaers Brussels

Asse ·KBO/BCE: BE 0809.910.408

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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	30-07-2025	1 d early	2025-00330595
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00423511
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00474369
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20140771
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70200318
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33800520
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32100276
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38900575
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-39800058
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-37600292

Metric	This company	Sector median	Position in the sector
Solvency	3.2%	30.7%	better than 23% of 213 sector peers
Net result	€-6k	€5k	better than 21% of 212 sector peers
Equity	€1k	€21k	better than 20% of 213 sector peers
Gross operating margin	€-683	€32k	better than 17% of 212 sector peers
Total assets	€39k	€103k	better than 24% of 213 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€562
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€1k
Contributions / capital	10/11	€19k
Reserves	13	€14k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-683
Operating result	9901	€-5k
Financial income	75	€56
Financial charges	65	€84
Result before taxes	9903	€-5k
Income taxes	67/77	€315
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary