KOIS Advisory

Elsene ·KBO/BCE: BE 0778.959.290

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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	29-09-2025	60 d late	2025-00518395
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00483481
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421136

Metric	This company	Sector median	Position in the sector
Solvency	-135.3%	39.7%	better than 5% of 972 sector peers
Net result	€-562k	€32k	better than 5% of 972 sector peers
Equity	€-750k	€152k	better than 5% of 973 sector peers
Gross operating margin	€815k	€59k	better than 95% of 813 sector peers
Staff costs	€1.35M	€191k	higher than 86% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€554k
Fixed assets	21/28	€101k
Intangible fixed assets	21	€40k
Tangible fixed assets	22/27	€43k
Financial fixed assets	28	€18k
Current assets	29/58	€453k
Amounts receivable within one year	40/41	€251k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€554k
Equity	10/15	€-750k
Contributions / capital	10/11	€62k
Reserves	13	€216
Accumulated profits (losses)	14	€-811k
Amounts payable	17/49	€1.30M
Amounts payable within one year	42/48	€1.30M
Trade debts payable within one year	44	€469k
Income statement
Gross operating margin	9900	€815k
Operating result	9901	€-556k
Financial income	75	€17k
Financial charges	65	€23k
Result before taxes	9903	€-562k
Income taxes	67/77	€0
Net result for the period	9904	€-562k
Result to be appropriated	9905	€-562k

Summary

NACE primary	Activiteiten van hoofdkantoren(70100)
Legal form	Public limited company(014)
Incorporation	22-12-2021
Status	Active
Postal code	1050