ALTEX GROUP

Tremelo ·KBO/BCE: BE 0788.255.355

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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	21-07-2025	10 d early	2025-00323915
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426374
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408879

Metric	This company	Sector median	Position in the sector
Solvency	-19.4%	27.4%	better than 12% of 2254 sector peers
Net result	€-292	€6k	better than 31% of 2238 sector peers
Equity	€-12k	€17k	better than 9% of 2260 sector peers
Gross operating margin	€183k	€28k	better than 89% of 2226 sector peers
Staff costs	€175k	€36k	higher than 86% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€-12k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€719
Financial income	75	€461
Financial charges	65	€1k
Result before taxes	9903	€-292
Net result for the period	9904	€-292
Result to be appropriated	9905	€-292

Summary