XAVIER ART – Expert-comptable

Habay ·KBO/BCE: BE 0801.296.412

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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	29-09-2025	60 d late	2025-00508968
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00479873

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	61.0%	better than 64% of 4826 sector peers
Net result	€48k	€33k	better than 64% of 4823 sector peers
Equity	€75k	€59k	better than 58% of 4826 sector peers
Gross operating margin	€70k	€56k	better than 59% of 4821 sector peers
Staff costs	€1k	€30k	higher than 14% of 755 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€75k
Contributions / capital	10/11	€5k
Reserves	13	€70k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€67k
Financial charges	65	€318
Result before taxes	9903	€67k
Income taxes	67/77	€19k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary