DRAGONFLY ONE

Brussel ·KBO/BCE: BE 0435.464.771

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Year closed	Due by	Filed	Variance	Reference
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019566
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00102074
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20397943
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61700215
31-12-2019	31-07-2020	03-08-2020	3 d late	2020-39400510
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-24800580
31-12-2017	31-07-2018	09-08-2018	9 d late	2018-44400370
31-12-2016	31-07-2017	23-06-2017	38 d early	2017-20400342
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-31600520
31-12-2014	31-07-2015	07-07-2015	24 d early	2015-28100117

Metric	This company	Sector median	Position in the sector
Solvency	-281.7%	21.5%	better than 5% of 131 sector peers
Net result	€20k	€11k	better than 67% of 131 sector peers
Equity	€-152k	€19k	better than 5% of 131 sector peers
Gross operating margin	€147k	€158k	better than 49% of 131 sector peers
Staff costs	€123k	€170k	higher than 40% of 109 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€250
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€-152k
Contributions / capital	10/11	€19k
Reserves	13	€496
Accumulated profits (losses)	14	€-171k
Amounts payable	17/49	€205k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€21k
Financial income	75	€52
Financial charges	65	€681
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary

NACE primary	Kinderdagverblijven en crèches(88911)
Legal form	Non-profit association(017)
Incorporation	03-10-1988
Status	Active
Postal code	1000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21443C0224/00X006	Brussels	1,605 m²	1 · 1,829 m²	24.3 m · 3 fl.
21810L2208/00A003	Brussels	114 m²	-	-