Q1 SCIENTIFIC

Villers-le-Bouillet ·KBO/BCE: BE 0791.237.017

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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	16-05-2025	76 d early	2025-00101416
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00244893

Metric	This company	Sector median	Position in the sector
Solvency	-126.8%	53.6%	better than 5% of 42 sector peers
Net result	€-716k	€-16k	better than 20% of 41 sector peers
Equity	€-1.80M	€644k	better than 5% of 42 sector peers
Gross operating margin	€-172k	€7k	better than 16% of 33 sector peers
Total assets	€1.42M	€1.71M	better than 44% of 42 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.42M
Fixed assets	21/28	€1.11M
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€1.07M
Financial fixed assets	28	€20k
Current assets	29/58	€317k
Amounts receivable within one year	40/41	€132k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.42M
Equity	10/15	€-1.80M
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-1.86M
Amounts payable	17/49	€3.23M
Amounts payable after one year	17	€3.07M
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€-172k
Operating result	9901	€-515k
Financial charges	65	€201k
Result before taxes	9903	€-716k
Net result for the period	9904	€-716k
Result to be appropriated	9905	€-716k

Summary

NACE primary	Speur- en ontwikkelingswerk op biotechnologisch gebied(72101)
Legal form	Private limited company(610)
Incorporation	21-09-2022
Status	Active
Postal code	4530