HR CERTIF

Philippeville ·KBO/BCE: BE 0794.425.446

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132931
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00123111
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00110573

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	55.1%	better than 21% of 1162 sector peers
Net result	€44k	€24k	better than 69% of 1161 sector peers
Equity	€79k	€51k	better than 66% of 1162 sector peers
Gross operating margin	€105k	€43k	better than 82% of 1161 sector peers
Total assets	€462k	€106k	better than 92% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€462k
Fixed assets	21/28	€373k
Tangible fixed assets	22/27	€373k
Financial fixed assets	28	€250
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€462k
Equity	10/15	€79k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€382k
Amounts payable after one year	17	€277k
Amounts payable within one year	42/48	€69k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€63k
Financial income	75	€3
Financial charges	65	€10k
Result before taxes	9903	€50k
Income taxes	67/77	€5k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary

NACE primary	Activiteiten van ingenieurs en aanverwante technische adviseurs, exclusief landmeters-experts(71121)
Legal form	Private limited company(610)
Incorporation	06-12-2022
Status	Active
Postal code	5600