MOBILE SCHOOL

Leuven ·KBO/BCE: BE 0478.688.664

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	07-02-2025	191 d late	2025-00031035
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00216644
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20445316
31-12-2020	31-07-2021	13-10-2021	74 d late	2021-71700406
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-22300409
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-21500416
31-12-2012	31-07-2013	02-12-2013	124 d late	2013-67200122
31-12-2011	31-07-2012	28-11-2012	120 d late	2012-64600478
31-12-2010	31-07-2011	31-08-2011	31 d late	2011-52800209
31-12-2009	31-07-2010	02-08-2010	2 d late	2010-38500315

Metric	This company	Sector median	Position in the sector
Solvency	19.4%	52.3%	better than 25% of 85 sector peers
Net result	€58k	€19k	better than 65% of 85 sector peers
Equity	€153k	€229k	better than 45% of 85 sector peers
Gross operating margin	€607k	€118k	better than 84% of 67 sector peers
Staff costs	€510k	€510k	higher than 50% of 55 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€790k
Fixed assets	21/28	€41k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€2k
Current assets	29/58	€749k
Amounts receivable within one year	40/41	€563k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€790k
Equity	10/15	€153k
Contributions / capital	10/11	€95k
Reserves	13	€58k
Amounts payable	17/49	€637k
Amounts payable after one year	17	€135k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€607k
Operating result	9901	€72k
Financial income	75	€3
Financial charges	65	€14k
Result before taxes	9903	€58k
Income taxes	67/77	€646
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary