PEB Audit

Etterbeek ·KBO/BCE: BE 0794.618.654

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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	19-06-2025	42 d early	2025-00156258
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00329404

Metric	This company	Sector median	Position in the sector
Solvency	80.3%	60.6%	better than 80% of 12464 sector peers
Net result	€3k	€31k	better than 20% of 12466 sector peers
Equity	€23k	€63k	better than 26% of 12472 sector peers
Gross operating margin	€9k	€52k	better than 17% of 12452 sector peers
Total assets	€29k	€124k	better than 10% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€542
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€23k
Contributions / capital	10/11	€17k
Accumulated profits (losses)	14	€728
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€982
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€2k
Financial income	75	€819
Financial charges	65	€262
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary