THE RED BALL

Verviers ·KBO/BCE: BE 0443.799.150

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00296995
31-12-2022	31-07-2023	04-05-2024	278 d late	2024-00081792
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20104870
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37100458
30-06-2019	31-01-2020	09-12-2019	53 d early	2019-75500333
30-06-2018	31-01-2019	10-01-2019	21 d early	2019-00700532
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01100306
30-06-2016	31-01-2017	12-12-2016	50 d early	2016-69600413
30-06-2015	31-01-2016	24-11-2015	68 d early	2015-67100372
30-06-2014	31-01-2015	16-12-2014	46 d early	2014-69100002

Metric	This company	Sector median	Position in the sector
Solvency	-42.1%	16.7%	better than 17% of 4791 sector peers
Net result	€-55k	€2k	better than 5% of 4780 sector peers
Equity	€-53k	€11k	better than 8% of 4805 sector peers
Gross operating margin	€190k	€42k	better than 86% of 4763 sector peers
Staff costs	€216k	€47k	higher than 91% of 3406 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€110k
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€1k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€290
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€-53k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Accumulated profits (losses)	14	€-105k
Amounts payable	17/49	€180k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€190k
Operating result	9901	€-51k
Financial charges	65	€4k
Result before taxes	9903	€-55k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary