ONE STEP AHEAD

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0802.540.386

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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	26-09-2025	57 d late	2025-00506285
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359412

Metric	This company	Sector median	Position in the sector
Solvency	22.6%	53.8%	better than 26% of 3178 sector peers
Net result	€-19k	€18k	better than 6% of 3177 sector peers
Equity	€18k	€40k	better than 31% of 3180 sector peers
Gross operating margin	€-12k	€36k	better than 5% of 3177 sector peers
Total assets	€79k	€94k	better than 45% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€18k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-18k
Financial income	75	€57
Financial charges	65	€421
Result before taxes	9903	€-19k
Income taxes	67/77	€19
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary