Plan B2

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00029371
30-06-2023	31-01-2024	26-07-2024	177 d late	2024-00298151
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00015557
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02800409
30-06-2020	31-01-2021	08-01-2021	23 d early	2021-00400509
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-00900321
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-74800551
30-06-2017	31-01-2018	22-12-2017	40 d early	2017-72900073
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71100282
30-06-2015	31-01-2016	18-12-2015	44 d early	2015-69200383

Metric	This company	Sector median	Position in the sector
Solvency	15.1%	36.1%	better than 27% of 302 sector peers
Net result	€-15k	€14k	better than 19% of 302 sector peers
Equity	€5k	€89k	better than 15% of 302 sector peers
Gross operating margin	€-5k	€74k	better than 10% of 300 sector peers
Employees (FTE)	0.0	1.9	better than 12% of 144 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€502
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€5k
Contributions / capital	10/11	€19k
Reserves	13	€867
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€26k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€572
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-14k
Financial charges	65	€369
Result before taxes	9903	€-15k
Income taxes	67/77	€76
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary

NACE primary	Activiteiten van bouwarchitecten(71111)
Legal form	Private limited company(610)
Incorporation	08-06-2006
Status	Active
Postal code	2540