BY STROFILIA

Brussel ·KBO/BCE: BE 0756.507.552

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022155
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00016307
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00014875
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00010037

Metric	This company	Sector median	Position in the sector
Solvency	-29.7%	25.9%	better than 14% of 1080 sector peers
Net result	€-3k	€7k	better than 24% of 1081 sector peers
Equity	€-60k	€23k	better than 7% of 1083 sector peers
Gross operating margin	€153k	€64k	better than 75% of 1077 sector peers
Staff costs	€127k	€52k	higher than 77% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€128k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€126k
Financial fixed assets	28	€150
Current assets	29/58	€73k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€-60k
Contributions / capital	10/11	€20k
Reserves	13	€23k
Accumulated profits (losses)	14	€-102k
Amounts payable	17/49	€262k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€6k
Financial income	75	€126
Financial charges	65	€9k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21812N0480/00D000 ProtectedMonumentHuis CardonSource ↗	Brussels	151 m²	1 · 108 m²	17.5 m · 5 fl.
21812N0429/00C000 ProtectedArchitectural ensembleGeheel van twee traditionele huizenSource ↗	Brussels	44 m²	1 · 42 m²	14.0 m · 3 fl.