ABOUTMANAGEMENT IT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0656.745.131

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00524658
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00504002
31-12-2021	31-07-2022	02-08-2022	2 d late	2022-20261427
31-12-2020	31-07-2021	26-10-2021	87 d late	2021-73200105
31-12-2019	31-07-2020	12-11-2020	104 d late	2020-69900503
31-12-2018	31-07-2019	07-10-2019	68 d late	2019-68500463
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-51200140

Metric	This company	Sector median	Position in the sector
Solvency	53.0%	58.6%	better than 44% of 10076 sector peers
Net result	€8k	€28k	better than 28% of 10070 sector peers
Equity	€427k	€52k	better than 95% of 10083 sector peers
Gross operating margin	€-20k	€46k	better than 5% of 10056 sector peers
Staff costs	€57k	€8k	higher than 81% of 974 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€806k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€4k
Current assets	29/58	€802k
Amounts receivable within one year	40/41	€653k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€806k
Equity	10/15	€427k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€407k
Amounts payable	17/49	€379k
Amounts payable within one year	42/48	€379k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-78k
Financial income	75	€88k
Financial charges	65	€1k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary