SIVI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00295716
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00163542
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00253276

Metric	This company	Sector median	Position in the sector
Solvency	31.5%	20.2%	better than 60% of 786 sector peers
Net result	€10k	€2k	better than 63% of 788 sector peers
Equity	€37k	€18k	better than 64% of 789 sector peers
Gross operating margin	€38k	€24k	better than 60% of 787 sector peers
Total assets	€117k	€110k	better than 52% of 787 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€93k
Tangible fixed assets	22/27	€87k
Financial fixed assets	28	€5k
Current assets	29/58	€25k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€37k
Contributions / capital	10/11	€25k
Reserves	13	€12k
Amounts payable	17/49	€80k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€13k
Financial income	75	€505
Financial charges	65	€4k
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

NACE primary	Overige recreatie- en ontspanningsactiviteiten, neg(93299)
Legal form	Private limited company(610)
Incorporation	03-08-2022
Status	Active
Postal code	2800