STRATEGY DD

Wemmel ·KBO/BCE: BE 0771.339.347

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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	11-07-2025	20 d early	2025-00264662
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00358255
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00244828
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20104416

Metric	This company	Sector median	Position in the sector
Solvency	33.2%	65.0%	better than 23% of 7336 sector peers
Net result	€29k	€32k	better than 47% of 7333 sector peers
Equity	€43k	€58k	better than 40% of 7338 sector peers
Gross operating margin	€39k	€52k	better than 39% of 7327 sector peers
Total assets	€129k	€103k	better than 61% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€525
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€43k
Contributions / capital	10/11	€4k
Reserves	13	€16k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€38k
Financial income	75	€34
Financial charges	65	€99
Result before taxes	9903	€38k
Income taxes	67/77	€9k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary