Caroline Modave

Oudergem ·KBO/BCE: BE 0756.904.361

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-02-2026	157 d early	2026-00042349
31-12-2024	31-07-2025	29-04-2025	93 d early	2025-00079298
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00071516
31-12-2022	31-07-2023	08-05-2023	84 d early	2023-00082294
31-12-2021	31-07-2022	05-05-2022	87 d early	2022-20022270

Metric	This company	Sector median	Position in the sector
Solvency	23.2%	28.4%	better than 44% of 31 sector peers
Net result	€143k	€33k	better than 87% of 31 sector peers
Equity	€93k	€57k	better than 55% of 31 sector peers
Total assets	€402k	€462k	better than 45% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€402k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€401k
Amounts receivable within one year	40/41	€36k
Investments	50/53	€200k
Cash & bank	54/58	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€402k
Equity	10/15	€93k
Contributions / capital	10/11	€2k
Reserves	13	€90k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€309k
Amounts payable within one year	42/48	€309k
Trade debts payable within one year	44	€318
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€190k
Financial charges	65	€232
Result before taxes	9903	€189k
Income taxes	67/77	€46k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

Summary