SCREENING MEDIA

Watermaal-Bosvoorde ·KBO/BCE: BE 0897.496.953

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-02-2026	18 d late	2026-00040117
30-06-2024	31-01-2025	08-02-2025	8 d late	2025-00031509
30-06-2023	31-01-2024	10-02-2024	10 d late	2024-00028952
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021632
30-06-2021	31-01-2022	01-02-2022	1 d late	2022-04500444
30-06-2020	31-01-2021	26-02-2021	26 d late	2021-06500157
30-06-2019	31-01-2020	07-02-2020	7 d late	2020-04700019
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02500408
30-06-2017	31-01-2018	26-02-2018	26 d late	2018-05500116
30-06-2016	31-01-2017	23-01-2017	8 d early	2017-02000396

Metric	This company	Sector median	Position in the sector
Solvency	88.9%	56.0%	better than 89% of 845 sector peers
Net result	€-29k	€28k	better than 5% of 845 sector peers
Equity	€502k	€52k	better than 95% of 845 sector peers
Gross operating margin	€85k	€50k	better than 70% of 845 sector peers
Staff costs	€103k	€34k	higher than 80% of 113 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€565k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€986
Financial fixed assets	28	€3k
Current assets	29/58	€561k
Amounts receivable within one year	40/41	€535k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€565k
Equity	10/15	€502k
Contributions / capital	10/11	€230k
Reserves	13	€272k
Accumulated profits (losses)	14	€9
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€-24k
Financial charges	65	€4k
Result before taxes	9903	€-28k
Income taxes	67/77	€910
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25050C0039/00K000	Wallonia	10.1 ha	1 · 113 m²	14.1 m · 3 fl.
21652E0165/00Y007	Brussels	2,183 m²	1 · 716 m²	19.5 m · 5 fl.
25110C0019/00B000	Wallonia	217 m²	1 · 230 m²	-