ALLSAMPLES

Stabroek ·KBO/BCE: BE 0788.313.654

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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	01-07-2025	30 d early	2025-00207951
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00185968

Metric	This company	Sector median	Position in the sector
Solvency	48.3%	50.1%	better than 48% of 1480 sector peers
Net result	€16k	€12k	better than 56% of 1482 sector peers
Equity	€59k	€32k	better than 69% of 1482 sector peers
Gross operating margin	€35k	€28k	better than 57% of 1480 sector peers
Total assets	€123k	€74k	better than 70% of 1480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€26k
Formation expenses	20	€0
Tangible fixed assets	22/27	€26k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€59k
Contributions / capital	10/11	€5k
Reserves	13	€54k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€24k
Financial charges	65	€2k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary