POSIM

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-09-2025	45 d early	2025-00493673
31-03-2024	31-10-2024	06-11-2024	6 d late	2024-00530645
31-03-2023	31-10-2023	26-09-2023	35 d early	2023-00458272
31-03-2022	31-10-2022	08-10-2022	23 d early	2022-20457381
31-03-2021	31-10-2021	26-11-2021	26 d late	2021-78500143

Metric	This company	Sector median	Position in the sector
Solvency	62.6%	42.2%	better than 73% of 1078 sector peers
Net result	€6k	€11k	better than 37% of 1079 sector peers
Equity	€40k	€35k	better than 54% of 1080 sector peers
Gross operating margin	€27k	€30k	better than 47% of 1078 sector peers
Total assets	€64k	€96k	better than 33% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€206
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	05-09-2019
Status	Active
Postal code	1500
First BS signal	07-10-2024
Latest BS signal	05-11-2024