LAUNAY’SPEECH

Brussel ·KBO/BCE: BE 0800.788.943

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-05-2026	27 d late	2026-00122495
30-09-2024	30-04-2025	15-04-2025	15 d early	2025-00070483
30-09-2023	30-04-2024	29-05-2024	29 d late	2024-00104276

Metric	This company	Sector median	Position in the sector
Solvency	84.5%	58.2%	better than 78% of 2209 sector peers
Net result	€17k	€60k	better than 19% of 2207 sector peers
Equity	€52k	€74k	better than 42% of 2209 sector peers
Gross operating margin	€22k	€96k	better than 11% of 2209 sector peers
Total assets	€62k	€187k	better than 15% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€52k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€21k
Financial charges	65	€44
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary