PROJECT ISOBEL

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0795.089.402

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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	29-09-2025	60 d late	2025-00517914
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00500651

Metric	This company	Sector median	Position in the sector
Solvency	67.8%	47.3%	better than 71% of 510 sector peers
Net result	€-4k	€9k	better than 19% of 513 sector peers
Equity	€53k	€27k	better than 72% of 512 sector peers
Gross operating margin	€3k	€23k	better than 23% of 511 sector peers
Total assets	€78k	€65k	better than 57% of 512 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€8k
Formation expenses	20	€820
Tangible fixed assets	22/27	€8k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€53k
Contributions / capital	10/11	€2k
Reserves	13	€55k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-5k
Financial income	75	€647
Financial charges	65	€122
Result before taxes	9903	€-4k
Income taxes	67/77	€345
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary