Bonsaï-IT

Herstal ·KBO/BCE: BE 0769.867.224

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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	2025-00482150
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00195823
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00312899
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20285154

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	65.0%	better than 9% of 7336 sector peers
Net result	€19k	€32k	better than 36% of 7333 sector peers
Equity	€5k	€58k	better than 11% of 7338 sector peers
Gross operating margin	€82k	€52k	better than 73% of 7327 sector peers
Staff costs	€32k	€17k	higher than 59% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€5k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€179k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€47k
Financial charges	65	€3k
Result before taxes	9903	€45k
Income taxes	67/77	€26k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary