KM COMPETITION

Ans ·KBO/BCE: BE 0782.845.923

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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	26-09-2025	57 d late	2025-00511022
31-12-2023	31-07-2024	04-10-2024	65 d late	2024-00497978

Metric	This company	Sector median	Position in the sector
Solvency	-585.7%	17.3%	better than 5% of 866 sector peers
Net result	€-1.01M	€14k	better than 5% of 867 sector peers
Equity	€-2.37M	€100k	better than 5% of 868 sector peers
Gross operating margin	€-758k	€213k	better than 5% of 794 sector peers
Staff costs	€53k	€219k	higher than 17% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€404k
Fixed assets	21/28	€302k
Tangible fixed assets	22/27	€301k
Financial fixed assets	28	€600
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€404k
Equity	10/15	€-2.37M
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-2.39M
Amounts payable	17/49	€2.77M
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€2.74M
Trade debts payable within one year	44	€26k
Income statement
Turnover	70	€116k
Gross operating margin	9900	€-758k
Operating result	9901	€-886k
Financial income	75	€173
Financial charges	65	€123k
Result before taxes	9903	€-1.01M
Net result for the period	9904	€-1.01M
Result to be appropriated	9905	€-1.01M

Summary