FOCSA A.K

Sint-Jans-Molenbeek ·KBO/BCE: BE 0768.839.321

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00147917
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00201607
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259430
31-12-2022	31-07-2023	15-09-2023	46 d late	2023-00448759

Metric	This company	Sector median	Position in the sector
Solvency	85.0%	43.4%	better than 92% of 2891 sector peers
Net result	€9k	€13k	better than 42% of 2890 sector peers
Equity	€83k	€44k	better than 71% of 2891 sector peers
Gross operating margin	€12k	€39k	better than 20% of 2888 sector peers
Total assets	€97k	€115k	better than 43% of 2891 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€83k
Contributions / capital	10/11	€8k
Reserves	13	€750
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€8k
Financial income	75	€5k
Financial charges	65	€105
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary