OVERDECO

OVERDECO

Koekelberg ·KBO/BCE: BE 0775.737.605

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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	03-07-2025	28 d early	2025-00236363
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00248765
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00293039
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20287245

Metric	This company	Sector median	Position in the sector
Solvency	-56.7%	20.4%	better than 12% of 6697 sector peers
Net result	€-12k	€4k	better than 16% of 6677 sector peers
Equity	€-107k	€16k	better than 5% of 6711 sector peers
Gross operating margin	€183k	€24k	better than 92% of 6656 sector peers
Staff costs	€172k	€33k	higher than 93% of 3034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€59k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€70k
Stocks & contracts in progress	3	€32k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€-107k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-110k
Amounts payable	17/49	€297k
Amounts payable within one year	42/48	€297k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€-10k
Financial income	75	€161
Financial charges	65	€2k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary