PROJECT WORKS

Stabroek ·KBO/BCE: BE 0816.918.558

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	18-10-2023	79 d late	2023-00488811
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20295812
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-35400533
31-12-2019	31-07-2020	22-09-2020	53 d late	2020-54800551
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-20700411
31-12-2017	31-07-2018	07-08-2018	7 d late	2018-43800536
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-48800182
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-48200590
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-53300179

Metric	This company	Sector median	Position in the sector
Solvency	9.7%	36.4%	better than 16% of 6533 sector peers
Net result	€-42k	€12k	better than 5% of 6518 sector peers
Equity	€26k	€26k	better than 49% of 6539 sector peers
Gross operating margin	€-26k	€32k	better than 5% of 6512 sector peers
Total assets	€263k	€86k	better than 85% of 6534 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€263k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€6k
Current assets	29/58	€256k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€161k
Cash & bank	54/58	€102
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€263k
Equity	10/15	€26k
Contributions / capital	10/11	€12k
Reserves	13	€40k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€237k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€-26k
Operating result	9901	€-27k
Financial income	75	€2k
Financial charges	65	€17k
Result before taxes	9903	€-42k
Income taxes	67/77	€293
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

Summary