DESK1ONE

DESK1ONE

Sint-Jans-Molenbeek ·KBO/BCE: BE 0477.621.367

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00340187
31-12-2021	31-07-2022	23-09-2022	54 d late	2022-20433991
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-49900131
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-24300444
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-47900339
31-12-2017	31-07-2018	09-08-2018	9 d late	2018-44200363
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-45100093
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-47900522
31-12-2014	31-07-2015	29-07-2015	2 d early	2015-35500176

Metric	This company	Sector median	Position in the sector
Solvency	-54.9%	28.6%	better than 7% of 175 sector peers
Net result	€-80k	€5k	better than 5% of 174 sector peers
Equity	€-74k	€15k	better than 5% of 176 sector peers
Gross operating margin	€256k	€29k	better than 91% of 174 sector peers
Staff costs	€305k	€29k	higher than 91% of 100 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€1k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€117k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€-74k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€210k
Amounts payable within one year	42/48	€210k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€256k
Operating result	9901	€-58k
Financial income	75	€31
Financial charges	65	€22k
Result before taxes	9903	€-80k
Net result for the period	9904	€-80k
Result to be appropriated	9905	€-80k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62059B0429/00A004	Wallonia	3,506 m²	-	-
21522B0623/00L000	Brussels	2,442 m²	1 · 406 m²	19.8 m · 2 fl.