Ars Bellica

Zemst ·KBO/BCE: BE 0799.974.638

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Year closed	Due by	Filed	Variance	Reference
01-10-2025	01-05-2026	22-12-2025	130 d early	2025-00587408
01-10-2024	01-05-2025	16-05-2025	15 d late	2025-00095996
01-10-2023	01-05-2024	21-05-2024	20 d late	2024-00091074

Metric	This company	Sector median	Position in the sector
Solvency	87.5%	44.9%	better than 89% of 500 sector peers
Net result	€291k	€55k	better than 84% of 500 sector peers
Equity	€785k	€214k	better than 76% of 500 sector peers
Gross operating margin	€404k	€98k	better than 85% of 500 sector peers
Total assets	€897k	€767k	better than 55% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€897k
Fixed assets	21/28	€94k
Tangible fixed assets	22/27	€94k
Current assets	29/58	€802k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€484k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€897k
Equity	10/15	€785k
Contributions / capital	10/11	€500
Reserves	13	€492k
Accumulated profits (losses)	14	€292k
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€404k
Operating result	9901	€375k
Financial income	75	€11k
Financial charges	65	€112
Result before taxes	9903	€385k
Income taxes	67/77	€95k
Net result for the period	9904	€291k
Result to be appropriated	9905	€291k

Summary