DATAVERSE AI

Lincent ·KBO/BCE: BE 1001.499.858

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-03-2026	137 d early	2026-00054530
31-12-2024	31-07-2025	15-04-2025	107 d early	2025-00069729

Metric	This company	Sector median	Position in the sector
Solvency	83.5%	46.9%	better than 83% of 92 sector peers
Net result	€53k	€44k	better than 60% of 92 sector peers
Equity	€114k	€91k	better than 55% of 92 sector peers
Gross operating margin	€69k	€74k	better than 44% of 77 sector peers
Staff costs	€0	€303k	higher than 5% of 44 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€30k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€114k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€112k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€1,000
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€68k
Financial charges	65	€0
Result before taxes	9903	€68k
Income taxes	67/77	€15k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary