KI-DESTOCK

Sint-Jans-Molenbeek ·KBO/BCE: BE 0786.490.648

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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	28-08-2025	28 d late	2025-00466897
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00398360

Metric	This company	Sector median	Position in the sector
Solvency	44.2%	20.4%	better than 71% of 6698 sector peers
Net result	€17k	€4k	better than 72% of 6678 sector peers
Equity	€61k	€16k	better than 77% of 6712 sector peers
Gross operating margin	€64k	€24k	better than 72% of 6657 sector peers
Staff costs	€34k	€33k	higher than 51% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€137k
Stocks & contracts in progress	3	€94k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€61k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€41k
Income statement
Turnover	70	€529k
Gross operating margin	9900	€64k
Operating result	9901	€25k
Financial income	75	€10
Financial charges	65	€2k
Result before taxes	9903	€24k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary