JSC PROJECT

Ittre ·KBO/BCE: BE 0775.413.050

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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	31-08-2025	31 d late	2025-00453889
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00301453
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00294008
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20228058

Metric	This company	Sector median	Position in the sector
Solvency	3.2%	16.0%	better than 26% of 80 sector peers
Net result	€12k	€3k	better than 55% of 80 sector peers
Equity	€48k	€156k	better than 37% of 80 sector peers
Gross operating margin	€407k	€34k	better than 80% of 64 sector peers
Total assets	€1.52M	€840k	better than 65% of 80 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.52M
Fixed assets	21/28	€1.20M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€1.20M
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€191k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.52M
Equity	10/15	€48k
Contributions / capital	10/11	€10k
Reserves	13	€23k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€1.48M
Amounts payable after one year	17	€726k
Amounts payable within one year	42/48	€747k
Trade debts payable within one year	44	€103k
Income statement
Turnover	70	€453k
Gross operating margin	9900	€407k
Operating result	9901	€39k
Financial income	75	€108
Financial charges	65	€24k
Result before taxes	9903	€15k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary