FUTURE FORWARD

Zedelgem ·KBO/BCE: BE 0770.881.170

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020539
30-06-2024	31-01-2025	31-05-2025	120 d late	2025-00116349
30-06-2023	31-01-2024	23-04-2024	83 d late	2024-00066939

Metric	This company	Sector median	Position in the sector
Solvency	39.2%	39.6%	better than 50% of 147 sector peers
Net result	€26k	€51k	better than 38% of 146 sector peers
Equity	€656k	€152k	better than 75% of 147 sector peers
Gross operating margin	€-10k	€110k	better than 5% of 144 sector peers
Total assets	€1.67M	€587k	better than 68% of 147 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.67M
Fixed assets	21/28	€1.00M
Financial fixed assets	28	€1.00M
Current assets	29/58	€672k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.67M
Equity	10/15	€656k
Contributions / capital	10/11	€615k
Reserves	13	€41k
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€1.02M
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-12k
Financial income	75	€38k
Financial charges	65	€184
Result before taxes	9903	€26k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary