HAKUNA MATATA

Elsene ·KBO/BCE: BE 0477.833.975

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00028320
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00045847
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00026018
30-06-2022	31-01-2023	07-03-2023	35 d late	2023-00037149
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04600587
30-06-2020	31-01-2021	23-02-2021	23 d late	2021-06100264
30-06-2019	31-01-2020	17-02-2020	17 d late	2020-05100570
30-06-2018	31-01-2019	13-02-2019	13 d late	2019-05100471
30-06-2017	31-01-2018	01-02-2018	1 d late	2018-04300086
30-06-2016	31-01-2017	07-02-2017	7 d late	2017-04200228

Metric	This company	Sector median	Position in the sector
Solvency	-28.6%	45.3%	better than 9% of 178 sector peers
Net result	€-106k	€9k	better than 5% of 178 sector peers
Equity	€-31k	€32k	better than 5% of 178 sector peers
Gross operating margin	€-89k	€20k	better than 5% of 178 sector peers
Total assets	€108k	€89k	better than 58% of 178 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€108k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€108k
Equity	10/15	€-31k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-51k
Amounts payable	17/49	€139k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€-89k
Operating result	9901	€-97k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€-98k
Income taxes	67/77	€8k
Net result for the period	9904	€-106k
Result to be appropriated	9905	€-106k

Summary