AVANT-APRES

Sint-Genesius-Rode ·KBO/BCE: BE 0879.005.486

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-03-2026	37 d late	2026-00050486
30-06-2024	31-01-2025	17-02-2025	17 d late	2025-00035171
30-06-2023	31-01-2024	27-02-2024	27 d late	2024-00035540
30-06-2022	31-01-2023	03-02-2023	3 d late	2023-00021575
30-06-2021	31-01-2022	17-02-2022	17 d late	2022-05900474
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04100347
30-06-2019	31-01-2020	27-01-2020	4 d early	2020-02300474
30-06-2018	31-01-2019	16-01-2019	15 d early	2019-01800050
30-06-2017	31-01-2018	21-12-2017	41 d early	2017-73000317
30-06-2016	31-01-2017	11-01-2017	20 d early	2017-00900536

Metric	This company	Sector median	Position in the sector
Solvency	74.0%	43.4%	better than 83% of 2873 sector peers
Net result	€-9k	€13k	better than 8% of 2872 sector peers
Equity	€133k	€44k	better than 85% of 2873 sector peers
Gross operating margin	€3k	€39k	better than 10% of 2870 sector peers
Total assets	€180k	€115k	better than 67% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€165k
Amounts receivable within one year	40/41	€145k
Investments	50/53	€114
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€133k
Contributions / capital	10/11	€18k
Reserves	13	€2k
Accumulated profits (losses)	14	€114k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€25k
Income statement
Turnover	70	€110k
Gross operating margin	9900	€3k
Operating result	9901	€-8k
Financial charges	65	€753
Result before taxes	9903	€-9k
Income taxes	67/77	€128
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	30-01-2006
Status	Active
Postal code	1640