GROUP O&S

Houthalen-Helchteren ·KBO/BCE: BE 0791.871.178

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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	16-07-2025	15 d early	2025-00291710
31-12-2023	31-07-2024	16-07-2025	350 d late	2025-00274811

Metric	This company	Sector median	Position in the sector
Solvency	-20.8%	20.3%	better than 10% of 1230 sector peers
Net result	€-3k	€25k	better than 27% of 1229 sector peers
Equity	€-15k	€142k	better than 15% of 1230 sector peers
Gross operating margin	€14k	€215k	better than 14% of 1228 sector peers
Total assets	€71k	€764k	better than 7% of 1230 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€-15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€85k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-3k
Financial income	75	€10
Financial charges	65	€186
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary