AUTENTIK PROJECT

Walcourt ·KBO/BCE: BE 0784.847.883

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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	25-07-2025	6 d early	2025-00306576
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293061
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265962

Metric	This company	Sector median	Position in the sector
Solvency	80.8%	54.7%	better than 85% of 413 sector peers
Net result	€31k	€19k	better than 63% of 413 sector peers
Equity	€111k	€45k	better than 79% of 413 sector peers
Gross operating margin	€43k	€43k	better than 50% of 411 sector peers
Total assets	€137k	€89k	better than 67% of 413 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€111k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€109k
Amounts payable	17/49	€26k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€83
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€41k
Financial charges	65	€1k
Result before taxes	9903	€40k
Income taxes	67/77	€9k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary