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Sint-Jans-Molenbeek ·KBO/BCE: BE 0801.324.225

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-01-2026	23 d early	2026-00004914
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00620868

Metric	This company	Sector median	Position in the sector
Solvency	62.2%	43.1%	better than 64% of 237 sector peers
Net result	€211k	€11k	better than 95% of 236 sector peers
Equity	€256k	€26k	better than 95% of 237 sector peers
Gross operating margin	€286k	€29k	better than 95% of 236 sector peers
Total assets	€411k	€78k	better than 93% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€411k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€366k
Amounts receivable within one year	40/41	€48k
Investments	50/53	€200k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€411k
Equity	10/15	€256k
Contributions / capital	10/11	€25k
Reserves	13	€209k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€155k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€286k
Operating result	9901	€270k
Financial income	75	€110
Financial charges	65	€1k
Result before taxes	9903	€268k
Income taxes	67/77	€58k
Net result for the period	9904	€211k
Result to be appropriated	9905	€211k

Summary