C & P

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00023903
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001537
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00543060
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00001860
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03300065
30-06-2020	31-01-2021	30-12-2020	32 d early	2020-77700004
30-06-2019	31-01-2020	06-01-2020	25 d early	2020-00200514
30-06-2018	31-01-2019	03-01-2019	28 d early	2019-00100488
30-06-2017	31-01-2018	29-12-2017	33 d early	2017-73500539
30-06-2016	31-01-2017	04-01-2017	27 d early	2017-00200556

Metric	This company	Sector median	Position in the sector
Solvency	5.0%	42.2%	better than 13% of 1078 sector peers
Net result	€794	€11k	better than 24% of 1079 sector peers
Equity	€20k	€35k	better than 34% of 1080 sector peers
Gross operating margin	€8k	€30k	better than 21% of 1078 sector peers
Total assets	€396k	€96k	better than 89% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€396k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€146k
Financial fixed assets	28	€781
Current assets	29/58	€250k
Stocks & contracts in progress	3	€159k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€396k
Equity	10/15	€20k
Contributions / capital	10/11	€112k
Reserves	13	€66k
Accumulated profits (losses)	14	€-159k
Amounts payable	17/49	€376k
Amounts payable within one year	42/48	€376k
Trade debts payable within one year	44	€144
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€562
Financial income	75	€506
Financial charges	65	€420
Result before taxes	9903	€648
Income taxes	67/77	€-146
Net result for the period	9904	€794
Result to be appropriated	9905	€794

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	18-02-2004
Status	Active
Postal code	9880