XENTIS

XENTIS

Villers-la-Ville ·KBO/BCE: BE 0792.495.047

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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	24-07-2025	7 d early	2025-00308695
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00183275
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00284372

Metric	This company	Sector median	Position in the sector
Solvency	64.6%	60.6%	better than 55% of 12464 sector peers
Net result	€69k	€31k	better than 77% of 12466 sector peers
Equity	€123k	€63k	better than 72% of 12472 sector peers
Gross operating margin	€104k	€52k	better than 77% of 12452 sector peers
Total assets	€191k	€124k	better than 66% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€140k
Amounts receivable within one year	40/41	€38k
Investments	50/53	€18k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€123k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€123k
Amounts payable	17/49	€68k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€89k
Financial income	75	€294
Financial charges	65	€2k
Result before taxes	9903	€88k
Income taxes	67/77	€18k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary