EXTRA DREAM

Namur ·KBO/BCE: BE 0791.763.983

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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	27-02-2026	211 d late	2026-00047065
31-12-2023	31-07-2024	30-12-2024	152 d late	2025-00630829

Metric	This company	Sector median	Position in the sector
Solvency	3.9%	20.1%	better than 32% of 787 sector peers
Net result	€-7k	€2k	better than 27% of 789 sector peers
Equity	€3k	€18k	better than 34% of 790 sector peers
Gross operating margin	€89k	€24k	better than 80% of 788 sector peers
Staff costs	€95k	€21k	higher than 83% of 279 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€313
Tangible fixed assets	22/27	€313
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€3k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€-6k
Financial income	75	€315
Financial charges	65	€1k
Result before taxes	9903	€-7k
Income taxes	67/77	€35
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92123A0034/00C002	Wallonia	3,675 m²	1 · 138 m²	10.1 m · 2 fl.
92123A0034/00B003	Wallonia	2,784 m²	1 · 188 m²	6.5 m · 2 fl.