PB EXPERTISE

Lasne ·KBO/BCE: BE 0779.305.522

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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	29-08-2025	29 d late	2025-00433651
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00440001
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00397082
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20378251

Metric	This company	Sector median	Position in the sector
Solvency	54.3%	38.7%	better than 62% of 768 sector peers
Net result	€5k	€28k	better than 28% of 767 sector peers
Equity	€27k	€63k	better than 32% of 768 sector peers
Gross operating margin	€17k	€67k	better than 21% of 765 sector peers
Total assets	€50k	€190k	better than 18% of 768 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Reserves	13	€20k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€791
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€184
Income statement
Turnover	70	€133k
Gross operating margin	9900	€17k
Operating result	9901	€8k
Financial income	75	€592
Financial charges	65	€311
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary