TEAM CREATION

Beloeil ·KBO/BCE: BE 0780.426.762

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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	28-08-2025	28 d late	2025-00420221
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368832
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00402209

Metric	This company	Sector median	Position in the sector
Solvency	59.3%	40.9%	better than 72% of 11087 sector peers
Net result	€28k	€11k	better than 73% of 11069 sector peers
Equity	€112k	€34k	better than 86% of 11090 sector peers
Gross operating margin	€149k	€35k	better than 90% of 11060 sector peers
Staff costs	€97k	€25k	higher than 83% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€2k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€112k
Contributions / capital	10/11	€4k
Reserves	13	€94k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€77k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€43k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€42k
Income taxes	67/77	€13k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary