2B-Unicorn

Fontaine-l'Evêque ·KBO/BCE: BE 0760.649.452

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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	29-09-2025	60 d late	2025-00519198
31-12-2023	31-07-2024	15-11-2024	107 d late	2024-00600643
31-12-2022	31-07-2023	02-11-2023	94 d late	2023-00504818
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20481737

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	36.6%	better than 15% of 498 sector peers
Net result	€-50k	€19k	better than 8% of 496 sector peers
Equity	€56k	€90k	better than 42% of 498 sector peers
Gross operating margin	€125k	€110k	better than 52% of 467 sector peers
Staff costs	€100k	€148k	higher than 41% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€704k
Fixed assets	21/28	€409k
Tangible fixed assets	22/27	€364k
Financial fixed assets	28	€44k
Current assets	29/58	€295k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€246k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€704k
Equity	10/15	€56k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€648k
Amounts payable after one year	17	€326k
Amounts payable within one year	42/48	€224k
Trade debts payable within one year	44	€152k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€-45k
Financial income	75	€20k
Financial charges	65	€19k
Result before taxes	9903	€-44k
Income taxes	67/77	€6k
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-50k

Summary