OPTIMUM SECURITY SOLUTIONS

Lo-Reninge ·KBO/BCE: BE 0785.766.415

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-08-2025	173 d early	2025-00371669
30-06-2024	31-01-2025	21-11-2024	71 d early	2024-00603327
30-06-2023	31-01-2024	27-11-2023	65 d early	2023-00517379

Metric	This company	Sector median	Position in the sector
Solvency	38.7%	43.4%	better than 45% of 2873 sector peers
Net result	€13k	€13k	better than 49% of 2872 sector peers
Equity	€49k	€44k	better than 54% of 2873 sector peers
Gross operating margin	€28k	€39k	better than 39% of 2870 sector peers
Total assets	€128k	€115k	better than 55% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€56k
Intangible fixed assets	21	€55k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€72k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€49k
Contributions / capital	10/11	€5k
Reserves	13	€44k
Accumulated profits (losses)	14	€472
Amounts payable	17/49	€78k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€19k
Financial charges	65	€3k
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary