INSTANT SAVEURS

Tournai ·KBO/BCE: BE 0766.411.054

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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	23-06-2025	38 d early	2025-00162473
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00389158
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00147512
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20099541

Metric	This company	Sector median	Position in the sector
Solvency	16.5%	19.3%	better than 47% of 5615 sector peers
Net result	€70k	€4k	better than 94% of 5603 sector peers
Equity	€49k	€14k	better than 75% of 5626 sector peers
Gross operating margin	€184k	€52k	better than 84% of 5589 sector peers
Staff costs	€68k	€49k	higher than 59% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Financial fixed assets	28	€219
Current assets	29/58	€227k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€49k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€249k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€224k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€90k
Financial income	75	€15
Financial charges	65	€2k
Result before taxes	9903	€88k
Income taxes	67/77	€18k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary