HAPPY WEEKENDS

Retie ·KBO/BCE: BE 0644.628.247

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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	07-05-2025	85 d early	2025-00091686
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00184502
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00126989
31-12-2021	31-07-2022	03-05-2022	89 d early	2022-20020286
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19500503
31-12-2019	31-07-2020	30-04-2020	92 d early	2020-10600564
31-12-2018	31-07-2019	30-04-2019	92 d early	2019-11500590
31-12-2017	31-07-2018	02-05-2018	90 d early	2018-11500561
31-12-2016	31-07-2017	02-05-2017	90 d early	2017-10700485

Metric	This company	Sector median	Position in the sector
Solvency	64.8%	33.6%	better than 76% of 426 sector peers
Net result	€134k	€34k	better than 77% of 426 sector peers
Equity	€331k	€108k	better than 69% of 426 sector peers
Gross operating margin	€203k	€87k	better than 69% of 422 sector peers
Total assets	€510k	€608k	better than 46% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€510k
Fixed assets	21/28	€66k
Intangible fixed assets	21	€49k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€445k
Amounts receivable within one year	40/41	€71k
Investments	50/53	€250k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€510k
Equity	10/15	€331k
Contributions / capital	10/11	€30k
Reserves	13	€299k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€180k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€203k
Operating result	9901	€192k
Financial income	75	€6k
Financial charges	65	€8k
Result before taxes	9903	€190k
Income taxes	67/77	€56k
Net result for the period	9904	€134k
Result to be appropriated	9905	€134k

Summary