SPOONEKE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00589617
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00631109
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00532297
30-06-2022	31-01-2023	22-01-2023	9 d early	2023-00003480
30-06-2021	31-01-2022	23-12-2021	39 d early	2021-81900506
30-06-2020	31-01-2021	26-12-2020	36 d early	2020-77100051

Metric	This company	Sector median	Position in the sector
Solvency	-35.4%	23.0%	better than 10% of 159 sector peers
Net result	€-10k	€9k	better than 20% of 159 sector peers
Equity	€-28k	€34k	better than 13% of 159 sector peers
Gross operating margin	€44k	€76k	better than 37% of 159 sector peers
Staff costs	€38k	€68k	higher than 36% of 105 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€48k
Formation expenses	20	€416
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€800
Current assets	29/58	€32k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€455
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€-28k
Contributions / capital	10/11	€166k
Accumulated profits (losses)	14	€-202k
Amounts payable	17/49	€108k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-10k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21384D0305/00G000	Brussels	4,674 m²	1 · 2,957 m²	11.9 m · 2 fl.
21384D0244/00D003	Brussels	95 m²	1 · 51 m²	17.4 m · 5 fl.