OAK MANAGEMENT

Watermaal-Bosvoorde ·KBO/BCE: BE 0764.916.165

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-03-2026	137 d early	2026-00054545
31-12-2024	31-07-2025	04-02-2025	177 d early	2025-00025582
31-12-2023	31-07-2024	25-04-2024	97 d early	2024-00076988
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00338722

Metric	This company	Sector median	Position in the sector
Solvency	69.4%	55.5%	better than 63% of 4723 sector peers
Net result	€81k	€38k	better than 78% of 4722 sector peers
Equity	€144k	€64k	better than 73% of 4723 sector peers
Gross operating margin	€93k	€61k	better than 68% of 4715 sector peers
Total assets	€207k	€146k	better than 64% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€50
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€460
Investments	50/53	€53k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€144k
Contributions / capital	10/11	€6k
Reserves	13	€57k
Accumulated profits (losses)	14	€81k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€82k
Financial income	75	€18k
Financial charges	65	€1k
Result before taxes	9903	€98k
Income taxes	67/77	€17k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary