FISCO MANAGEMENT

Koekelberg ·KBO/BCE: BE 0877.234.049

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-01-2026	15 d early	2026-00008835
30-06-2024	31-01-2025	20-01-2025	11 d early	2025-00006880
30-06-2023	31-01-2024	15-01-2024	16 d early	2024-00002080
30-06-2022	31-01-2023	16-01-2023	15 d early	2023-00000261
30-06-2021	31-01-2022	25-02-2022	25 d late	2022-06400209
30-06-2020	31-01-2021	28-02-2021	28 d late	2021-06500276
30-06-2019	31-01-2020	28-02-2020	28 d late	2020-06200511
30-06-2018	31-01-2019	27-02-2019	27 d late	2019-05900012
30-06-2017	31-01-2018	19-02-2018	19 d late	2018-05300030
30-06-2016	31-01-2017	23-02-2017	23 d late	2017-05000237

Metric	This company	Sector median	Position in the sector
Solvency	44.5%	53.8%	better than 43% of 1954 sector peers
Net result	€2k	€43k	better than 6% of 1954 sector peers
Equity	€87k	€56k	better than 62% of 1955 sector peers
Gross operating margin	€64k	€68k	better than 47% of 1953 sector peers
Staff costs	€37k	€31k	higher than 54% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€126k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€87k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€14k
Financial charges	65	€6k
Result before taxes	9903	€7k
Income taxes	67/77	€6k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary