ACCOUNTIS

Grimbergen ·KBO/BCE: BE 0764.596.659

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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	01-10-2025	62 d late	2025-00521041
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411694
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00392025
31-12-2021	31-07-2022	14-12-2022	136 d late	2022-20537000

Metric	This company	Sector median	Position in the sector
Solvency	19.5%	61.0%	better than 16% of 4818 sector peers
Net result	€21k	€34k	better than 35% of 4815 sector peers
Equity	€98k	€59k	better than 68% of 4818 sector peers
Gross operating margin	€359k	€56k	better than 95% of 4813 sector peers
Staff costs	€251k	€29k	higher than 95% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€503k
Fixed assets	21/28	€278k
Intangible fixed assets	21	€233k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€1k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€199k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€503k
Equity	10/15	€98k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€405k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€359k
Operating result	9901	€36k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€28k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23036B0424/00S000	Flanders	753 m²	1 · 517 m²	12.9 m · 2 fl.
24502B1146/00E000	Flanders	340 m²	1 · 174 m²	16.0 m · 3 fl.