RESILIENZA

Aywaille ·KBO/BCE: BE 0788.654.045

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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	28-08-2025	28 d late	2025-00438840
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440416

Metric	This company	Sector median	Position in the sector
Solvency	-14.4%	34.8%	better than 10% of 186 sector peers
Net result	€-311k	€19k	better than 5% of 186 sector peers
Equity	€-315k	€34k	better than 5% of 186 sector peers
Gross operating margin	€-19k	€171k	better than 5% of 185 sector peers
Staff costs	€76k	€171k	higher than 21% of 153 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.19M
Fixed assets	21/28	€2.12M
Tangible fixed assets	22/27	€2.12M
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.19M
Equity	10/15	€-315k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-345k
Amounts payable	17/49	€2.51M
Amounts payable after one year	17	€1.91M
Amounts payable within one year	42/48	€594k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-267k
Financial income	75	€174
Financial charges	65	€43k
Result before taxes	9903	€-310k
Income taxes	67/77	€221
Net result for the period	9904	€-311k
Result to be appropriated	9905	€-311k

Summary

NACE primary	Overige activiteiten met betrekking tot kinderopvang(88919)
Legal form	Private limited company(610)
Incorporation	15-07-2022
Status	Active
Postal code	4920