USIMAINTENANCE

Villers-le-Bouillet ·KBO/BCE: BE 0476.147.264

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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	25-04-2025	97 d early	2025-00075307
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308680
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00340480
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20296365
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19300113
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-42400483
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-49800204
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-54900416
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-35300146
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-24000484

Metric	This company	Sector median	Position in the sector
Solvency	48.6%	41.7%	better than 57% of 213 sector peers
Net result	€73k	€10k	better than 80% of 213 sector peers
Equity	€581k	€72k	better than 80% of 213 sector peers
Gross operating margin	€479k	€51k	better than 85% of 201 sector peers
Staff costs	€282k	€191k	higher than 56% of 100 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€506k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€503k
Financial fixed assets	28	€112
Current assets	29/58	€688k
Stocks & contracts in progress	3	€188k
Amounts receivable within one year	40/41	€183k
Cash & bank	54/58	€311k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€581k
Contributions / capital	10/11	€50k
Reserves	13	€141k
Accumulated profits (losses)	14	€338k
Provisions & deferred taxes	16	€56k
Amounts payable	17/49	€558k
Amounts payable after one year	17	€303k
Amounts payable within one year	42/48	€246k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€479k
Operating result	9901	€102k
Financial income	75	€12k
Financial charges	65	€19k
Result before taxes	9903	€95k
Income taxes	67/77	€28k
Net result for the period	9904	€73k
Result to be appropriated	9905	€84k

Summary

NACE primary	Vervaardiging van motoren en turbines, exclusief motoren voor luchtvaartuigen, motorvoertuigen en bromfietsen(28110)
Legal form	Private limited company(610)
Incorporation	22-11-2001
Status	Active
Postal code	4530