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Roeselare ·KBO/BCE: BE 0760.771.097

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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	29-08-2025	29 d late	2025-00456708
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435713
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00256431
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350724

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	50.1%	better than 22% of 1480 sector peers
Net result	€3k	€12k	better than 33% of 1482 sector peers
Equity	€12k	€32k	better than 30% of 1482 sector peers
Gross operating margin	€21k	€28k	better than 42% of 1480 sector peers
Total assets	€76k	€74k	better than 51% of 1480 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€61k
Formation expenses	20	€514
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€7k
Financial charges	65	€2k
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary