TRACKSTORE TRADING

Sint-Katelijne-Waver ·KBO/BCE: BE 0804.924.113

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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	19-06-2025	42 d early	2025-00155221
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00146425

Metric	This company	Sector median	Position in the sector
Solvency	30.8%	22.2%	better than 61% of 152 sector peers
Net result	€464k	€15k	better than 95% of 152 sector peers
Equity	€454k	€110k	better than 78% of 152 sector peers
Gross operating margin	€724k	€133k	better than 80% of 151 sector peers
Staff costs	€99k	€169k	higher than 36% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Current assets	29/58	€1.47M
Amounts receivable within one year	40/41	€1.39M
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€454k
Contributions / capital	10/11	€11k
Reserves	13	€443k
Amounts payable	17/49	€1.02M
Amounts payable within one year	42/48	€1.02M
Trade debts payable within one year	44	€393k
Income statement
Gross operating margin	9900	€724k
Operating result	9901	€624k
Financial income	75	€291
Financial charges	65	€5k
Result before taxes	9903	€619k
Income taxes	67/77	€155k
Net result for the period	9904	€464k
Result to be appropriated	9905	€464k

Summary