PS_PROJET 18

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0600.967.953

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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	2025-00026539
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017433
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013805
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03500454
30-06-2020	31-01-2021	26-02-2021	26 d late	2021-06200543
30-06-2019	31-01-2020	20-01-2020	11 d early	2020-01900517
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-03900581
30-06-2017	31-01-2018	23-04-2018	82 d late	2018-11300283
30-06-2016	31-01-2017	27-02-2017	27 d late	2017-05600105

Metric	This company	Sector median	Position in the sector
Solvency	78.7%	40.9%	better than 90% of 11088 sector peers
Net result	€15k	€11k	better than 56% of 11070 sector peers
Equity	€120k	€34k	better than 87% of 11091 sector peers
Gross operating margin	€20k	€35k	better than 35% of 11060 sector peers
Total assets	€152k	€93k	better than 69% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€150
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€150
Current assets	29/58	€152k
Amounts receivable within one year	40/41	€149k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€120k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€99k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€20k
Financial charges	65	€1k
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21562A0329/00R012	Brussels	801 m²	1 · 441 m²	22.6 m · 6 fl.
21306C0186/00G003	Brussels	127 m²	-	-