Fain & Partners

Overijse ·KBO/BCE: BE 0781.663.414

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00044427
30-06-2024	31-01-2025	26-12-2024	36 d early	2024-00625779
30-06-2023	31-01-2024	27-12-2023	35 d early	2023-00539000

Metric	This company	Sector median	Position in the sector
Solvency	8.8%	55.5%	better than 18% of 4723 sector peers
Net result	€-10k	€38k	better than 7% of 4722 sector peers
Equity	€2k	€64k	better than 9% of 4723 sector peers
Gross operating margin	€-3k	€61k	better than 6% of 4715 sector peers
Total assets	€21k	€146k	better than 7% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€168
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€2k
Contributions / capital	10/11	€5k
Reserves	13	€7k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-8k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€-10k
Income taxes	67/77	€279
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary