Judith MERODIO Avocat

Neupré ·KBO/BCE: BE 0752.785.425

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00091929
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00373429
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347389
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00260778
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20347334
31-12-2020	31-07-2021	23-09-2021	54 d late	2021-68400234

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	53.8%	better than 17% of 1957 sector peers
Net result	€66k	€43k	better than 67% of 1957 sector peers
Equity	€6k	€56k	better than 19% of 1958 sector peers
Gross operating margin	€88k	€68k	better than 61% of 1956 sector peers
Total assets	€96k	€133k	better than 36% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€945
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€85k
Financial income	75	€25
Financial charges	65	€2k
Result before taxes	9903	€83k
Income taxes	67/77	€18k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary