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Mont-Saint-Guibert ·KBO/BCE: BE 0804.846.315

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00151057
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00327670
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00129061

Metric	This company	Sector median	Position in the sector
Solvency	78.8%	62.2%	better than 71% of 2749 sector peers
Net result	€528k	€40k	better than 95% of 2751 sector peers
Equity	€1.02M	€62k	better than 95% of 2750 sector peers
Gross operating margin	€730k	€63k	better than 95% of 2751 sector peers
Total assets	€1.30M	€121k	better than 95% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€105k
Tangible fixed assets	22/27	€105k
Current assets	29/58	€1.19M
Amounts receivable within one year	40/41	€14k
Investments	50/53	€500k
Cash & bank	54/58	€679k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€1.02M
Contributions / capital	10/11	€5k
Reserves	13	€1.02M
Amounts payable	17/49	€276k
Amounts payable within one year	42/48	€275k
Trade debts payable within one year	44	€554
Income statement
Gross operating margin	9900	€730k
Operating result	9901	€698k
Financial income	75	€2k
Financial charges	65	€94
Result before taxes	9903	€699k
Income taxes	67/77	€172k
Net result for the period	9904	€528k
Result to be appropriated	9905	€528k

Summary