AUM BRUSSELS

Kraainem ·KBO/BCE: BE 0787.438.674

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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	29-08-2025	29 d late	2025-00431467
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00338986

Metric	This company	Sector median	Position in the sector
Solvency	-17.6%	19.3%	better than 23% of 5615 sector peers
Net result	€-46k	€4k	better than 6% of 5603 sector peers
Equity	€-243k	€14k	better than 5% of 5626 sector peers
Gross operating margin	€843k	€52k	better than 95% of 5589 sector peers
Staff costs	€681k	€49k	higher than 95% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€1.23M
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€1.22M
Financial fixed assets	28	€277
Current assets	29/58	€151k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€-243k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-248k
Amounts payable	17/49	€1.63M
Amounts payable after one year	17	€744k
Amounts payable within one year	42/48	€584k
Trade debts payable within one year	44	€212k
Income statement
Gross operating margin	9900	€843k
Operating result	9901	€6k
Financial income	75	€3k
Financial charges	65	€55k
Result before taxes	9903	€-46k
Income taxes	67/77	€151
Net result for the period	9904	€-46k
Result to be appropriated	9905	€-46k

Summary