SIMON BATIFORT

Elsene ·KBO/BCE: BE 0769.456.557

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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	29-08-2025	29 d late	2025-00436807
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00385393
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323575
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20090108

Metric	This company	Sector median	Position in the sector
Solvency	80.9%	61.0%	better than 81% of 4818 sector peers
Net result	€32k	€34k	better than 49% of 4815 sector peers
Equity	€106k	€59k	better than 70% of 4818 sector peers
Gross operating margin	€58k	€56k	better than 51% of 4813 sector peers
Total assets	€131k	€117k	better than 55% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€106k
Contributions / capital	10/11	€2k
Reserves	13	€39k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€55k
Financial income	75	€445
Financial charges	65	€3k
Result before taxes	9903	€52k
Income taxes	67/77	€20k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary