A POSTERIORI

Holsbeek ·KBO/BCE: BE 0775.907.255

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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	29-07-2025	2 d early	2025-00325224
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00111298
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00111737

Metric	This company	Sector median	Position in the sector
Solvency	-417.2%	52.5%	better than 5% of 3139 sector peers
Net result	€935	€32k	better than 18% of 3135 sector peers
Equity	€-56k	€75k	better than 5% of 3140 sector peers
Gross operating margin	€3k	€52k	better than 13% of 3132 sector peers
Total assets	€13k	€192k	better than 5% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€6k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-56k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-57k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€664
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€1k
Financial charges	65	€142
Result before taxes	9903	€935
Net result for the period	9904	€935
Result to be appropriated	9905	€935

Summary