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25Frames

Sint-Jans-Molenbeek ·KBO/BCE: BE 0782.640.045

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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	11-07-2025	20 d early	2025-00265253
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00224975
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00212068

Metric	This company	Sector median	Position in the sector
Solvency	55.6%	45.7%	better than 61% of 620 sector peers
Net result	€8k	€8k	better than 49% of 620 sector peers
Equity	€144k	€29k	better than 90% of 621 sector peers
Gross operating margin	€83k	€24k	better than 85% of 620 sector peers
Staff costs	€47k	€25k	higher than 65% of 99 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€40k
Intangible fixed assets	21	€710
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€5k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€187k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€144k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€134k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€16k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary