ACT1420

ACT1420

Braine-l'Alleud ·KBO/BCE: BE 0753.897.559

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	09-11-2025	9 d late	2025-00564468
31-03-2024	31-10-2024	25-11-2024	25 d late	2024-00603818
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00343336
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20229183

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	13.8%	better than 49% of 242 sector peers
Net result	€8k	€19k	better than 43% of 242 sector peers
Equity	€44k	€94k	better than 36% of 242 sector peers
Gross operating margin	€277k	€319k	better than 45% of 214 sector peers
Staff costs	€221k	€279k	higher than 42% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€200k
Intangible fixed assets	21	€49k
Tangible fixed assets	22/27	€150k
Financial fixed assets	28	€680
Current assets	29/58	€125k
Stocks & contracts in progress	3	€61k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€44k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-56k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€210k
Trade debts payable within one year	44	€116k
Income statement
Gross operating margin	9900	€277k
Operating result	9901	€16k
Financial income	75	€94
Financial charges	65	€8k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary