D & V ACTIVITY

Waterloo ·KBO/BCE: BE 0808.541.025

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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	30-09-2025	61 d late	2025-00535926
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00475887
31-12-2022	31-07-2023	23-02-2024	207 d late	2024-00034498
31-12-2021	31-07-2022	23-02-2024	572 d late	2024-00034420
31-12-2020	31-07-2021	30-12-2021	152 d late	2021-82200107
31-12-2019	31-07-2020	14-12-2020	136 d late	2020-75400008
31-12-2018	31-07-2019	24-10-2019	85 d late	2019-71200230
31-12-2017	31-07-2018	02-08-2018	2 d late	2018-43300174
31-12-2016	31-07-2017	30-11-2017	122 d late	2017-71000322
31-12-2015	31-07-2016	30-11-2017	487 d late	2017-71000315

Metric	This company	Sector median	Position in the sector
Solvency	-12.9%	11.6%	better than 29% of 331 sector peers
Net result	€-40k	€2k	better than 21% of 331 sector peers
Equity	€-15k	€17k	better than 31% of 331 sector peers
Gross operating margin	€15k	€184k	better than 19% of 321 sector peers
Staff costs	€36k	€219k	higher than 14% of 275 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€101k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€-15k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€-32k
Financial income	75	€6
Financial charges	65	€3k
Result before taxes	9903	€-36k
Income taxes	67/77	€5k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614F0160/00T000	Brussels	278 m²	1 · 281 m²	12.3 m · 2 fl.
25110C0340/00_000	Wallonia	108 m²	1 · 126 m²	8.5 m · 2 fl.