1001 SOLUTIONS

Charleroi ·KBO/BCE: BE 0782.521.764

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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	19-06-2025	42 d early	2025-00170105
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00313160
30-06-2023	31-01-2024	22-11-2023	70 d early	2023-00516548

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	38.7%	better than 20% of 768 sector peers
Net result	€181k	€28k	better than 93% of 767 sector peers
Equity	€53k	€63k	better than 46% of 768 sector peers
Gross operating margin	€499k	€67k	better than 95% of 765 sector peers
Staff costs	€182k	€63k	higher than 84% of 268 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€758k
Fixed assets	21/28	€634k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€632k
Financial fixed assets	28	€1k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€758k
Equity	10/15	€53k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€705k
Amounts payable after one year	17	€582k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€688k
Gross operating margin	9900	€499k
Operating result	9901	€255k
Financial income	75	€951
Financial charges	65	€17k
Result before taxes	9903	€239k
Income taxes	67/77	€58k
Net result for the period	9904	€181k
Result to be appropriated	9905	€181k

Summary