WORK PERFECT

Dilbeek ·KBO/BCE: BE 0765.544.190

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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	2025-00450989
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00465565
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00497258
31-12-2021	31-07-2022	15-09-2022	46 d late	2022-20429403

Metric	This company	Sector median	Position in the sector
Solvency	42.9%	30.3%	better than 60% of 425 sector peers
Net result	€62k	€7k	better than 88% of 425 sector peers
Equity	€128k	€24k	better than 86% of 425 sector peers
Gross operating margin	€418k	€35k	better than 95% of 424 sector peers
Staff costs	€322k	€49k	higher than 94% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€475
Current assets	29/58	€288k
Amounts receivable within one year	40/41	€280k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€128k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€171k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€418k
Operating result	9901	€79k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€79k
Income taxes	67/77	€17k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.
21524C0149/00R000	Brussels	161 m²	-	-