BASAU MANAGEMENT

Braine-l'Alleud ·KBO/BCE: BE 0765.565.075

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-01-2026	22 d early	2026-00005469
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00003336
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00541948
30-06-2022	31-01-2023	10-01-2023	21 d early	2023-20559070

Metric	This company	Sector median	Position in the sector
Solvency	42.6%	42.1%	better than 51% of 1083 sector peers
Net result	€64k	€11k	better than 91% of 1084 sector peers
Equity	€157k	€35k	better than 90% of 1085 sector peers
Gross operating margin	€105k	€30k	better than 85% of 1083 sector peers
Total assets	€369k	€96k	better than 87% of 1083 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€369k
Fixed assets	21/28	€209k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€188k
Current assets	29/58	€160k
Amounts receivable within one year	40/41	€130k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€369k
Equity	10/15	€157k
Contributions / capital	10/11	€2k
Reserves	13	€155k
Amounts payable	17/49	€212k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€97k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€99k
Income taxes	67/77	€35k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary