O'SPEED

O'SPEED

Philippeville ·KBO/BCE: BE 0789.862.882

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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	30-08-2025	30 d late	2025-00461301
31-12-2023	31-07-2024	04-01-2025	157 d late	2025-00630495

Metric	This company	Sector median	Position in the sector
Solvency	54.0%	60.6%	better than 44% of 12464 sector peers
Net result	€14k	€31k	better than 32% of 12466 sector peers
Equity	€44k	€63k	better than 39% of 12472 sector peers
Gross operating margin	€29k	€52k	better than 33% of 12452 sector peers
Total assets	€81k	€124k	better than 34% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€5k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€44k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€19k
Financial income	75	€218
Financial charges	65	€526
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary