Millesime 2013

Schaarbeek ·KBO/BCE: BE 0547.725.544

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-06-2026	38 d early	2026-00193618
31-12-2023	31-07-2024	09-01-2025	162 d late	2025-00003054
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00264065
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20182852
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39600127
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-25300516
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32500109
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33100420
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-32600091
31-12-2015	31-07-2016	16-06-2016	45 d early	2016-18200027

Metric	This company	Sector median	Position in the sector
Solvency	29.8%	25.9%	better than 54% of 1080 sector peers
Net result	€23k	€7k	better than 71% of 1081 sector peers
Equity	€155k	€23k	better than 91% of 1083 sector peers
Gross operating margin	€40k	€64k	better than 38% of 1077 sector peers
Staff costs	€3k	€52k	higher than 12% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€520k
Fixed assets	21/28	€420
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€420
Current assets	29/58	€520k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€363k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€520k
Equity	10/15	€155k
Contributions / capital	10/11	€19k
Reserves	13	€100k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€365k
Amounts payable within one year	42/48	€356k
Trade debts payable within one year	44	€92k
Income statement
Turnover	70	€337k
Gross operating margin	9900	€40k
Operating result	9901	€31k
Financial charges	65	€212
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary