DIALOGUE PSY

Elsene ·KBO/BCE: BE 0758.701.534

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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	18-08-2025	18 d late	2025-00379651
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00275982
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00200845
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20216312

Metric	This company	Sector median	Position in the sector
Solvency	98.9%	65.0%	better than 95% of 7336 sector peers
Net result	€-122k	€32k	better than 5% of 7333 sector peers
Equity	€108k	€58k	better than 74% of 7338 sector peers
Gross operating margin	€-60k	€52k	better than 5% of 7327 sector peers
Total assets	€110k	€103k	better than 53% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€30k
Intangible fixed assets	21	€30k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€108k
Contributions / capital	10/11	€562k
Accumulated profits (losses)	14	€-454k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-60k
Operating result	9901	€-122k
Financial charges	65	€249
Result before taxes	9903	€-122k
Net result for the period	9904	€-122k
Result to be appropriated	9905	€-122k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0039/00H003	Brussels	5,127 m²	1 · 1,510 m²	36.3 m · 1 fl.
21445C0272/00A006	Brussels	838 m²	1 · 291 m²	12.0 m · 2 fl.