CFS Brussels

Zaventem ·KBO/BCE: BE 0649.749.055

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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	31-07-2025	on the day	2025-00339036
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411004
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00389572
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322358
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51500591
31-12-2019	31-07-2020	31-07-2020	on the day	2020-38100044
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-41800601
31-12-2017	31-07-2018	10-07-2018	21 d early	2018-32200102

Metric	This company	Sector median	Position in the sector
Solvency	4.1%	22.1%	better than 20% of 479 sector peers
Net result	€38k	€101k	better than 28% of 479 sector peers
Equity	€38k	€165k	better than 20% of 479 sector peers
Gross operating margin	€832k	€462k	better than 72% of 479 sector peers
Staff costs	€714k	€375k	higher than 80% of 288 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€936k
Fixed assets	21/28	€108k
Intangible fixed assets	21	€70k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€6k
Current assets	29/58	€828k
Amounts receivable within one year	40/41	€697k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€936k
Equity	10/15	€38k
Contributions / capital	10/11	€30k
Reserves	13	€8k
Amounts payable	17/49	€898k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€757k
Trade debts payable within one year	44	€170k
Income statement
Gross operating margin	9900	€832k
Operating result	9901	€90k
Financial income	75	€4
Financial charges	65	€29k
Result before taxes	9903	€61k
Income taxes	67/77	€23k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary