SPICK & SPAN

Schaarbeek ·KBO/BCE: BE 0770.639.363

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00474020
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00480481

Metric	This company	Sector median	Position in the sector
Solvency	11.5%	37.6%	better than 20% of 3129 sector peers
Net result	€-1k	€9k	better than 21% of 3122 sector peers
Equity	€11k	€25k	better than 30% of 3134 sector peers
Gross operating margin	€243k	€27k	better than 95% of 3116 sector peers
Staff costs	€242k	€19k	higher than 95% of 935 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€450
Financial fixed assets	28	€450
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€88k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€243k
Operating result	9901	€-642
Financial charges	65	€466
Result before taxes	9903	€-1k
Income taxes	67/77	€129
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary