stop.sense.move

Sint-Jans-Molenbeek ·KBO/BCE: BE 0791.426.562

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00156303
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00468929
31-12-2023	31-07-2024	03-09-2024	34 d late	2024-00439108

Metric	This company	Sector median	Position in the sector
Solvency	24.2%	51.1%	better than 31% of 1081 sector peers
Net result	€5k	€24k	better than 25% of 1081 sector peers
Equity	€20k	€51k	better than 31% of 1082 sector peers
Gross operating margin	€14k	€45k	better than 22% of 1081 sector peers
Total assets	€84k	€116k	better than 37% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€20k
Contributions / capital	10/11	€5k
Reserves	13	€15k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€57k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€7k
Financial income	75	€15
Financial charges	65	€509
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary