CERTE Conseil

Evere ·KBO/BCE: BE 0755.876.359

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00013092
30-06-2024	31-01-2025	13-03-2025	41 d late	2025-00047957
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00036541
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00024791
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03800420

Metric	This company	Sector median	Position in the sector
Solvency	100.0%	55.5%	better than 95% of 4723 sector peers
Net result	€-15k	€38k	better than 5% of 4722 sector peers
Equity	€83k	€64k	better than 58% of 4723 sector peers
Gross operating margin	€2k	€61k	better than 10% of 4715 sector peers
Total assets	€83k	€146k	better than 29% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€83k
Contributions / capital	10/11	€3k
Reserves	13	€63k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€0
Amounts payable within one year	42/48	€0
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-15k
Financial charges	65	€134
Result before taxes	9903	€-15k
Income taxes	67/77	€0
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21006A0199/00T007	Brussels	8,547 m²	1 · 735 m²	22.9 m · 7 fl.
23062M0151/00M000	Flanders	1,444 m²	1 · 1,486 m²	7.8 m · 2 fl.