ALEXANDRE PERSEN

Kampenhout ·KBO/BCE: BE 0775.383.950

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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	22-08-2025	22 d late	2025-00417380
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00338330
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00176187
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20244333

Metric	This company	Sector median	Position in the sector
Solvency	72.7%	37.7%	better than 79% of 59 sector peers
Net result	€147k	€18k	better than 71% of 59 sector peers
Equity	€959k	€238k	better than 73% of 59 sector peers
Gross operating margin	€303k	€138k	better than 57% of 59 sector peers
Staff costs	€51k	€362k	higher than 8% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€92k
Tangible fixed assets	22/27	€66k
Financial fixed assets	28	€27k
Current assets	29/58	€1.23M
Stocks & contracts in progress	3	€243k
Amounts receivable within one year	40/41	€206k
Investments	50/53	€600k
Cash & bank	54/58	€167k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€959k
Contributions / capital	10/11	€12k
Reserves	13	€945k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€359k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€337k
Trade debts payable within one year	44	€195k
Income statement
Gross operating margin	9900	€303k
Operating result	9901	€204k
Financial income	75	€14k
Financial charges	65	€7k
Result before taxes	9903	€211k
Income taxes	67/77	€64k
Net result for the period	9904	€147k
Result to be appropriated	9905	€147k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24014D0088/00F000	Flanders	1.0 ha	1 · 3,200 m²	8.2 m · 2 fl.
23038E0138/00D000	Flanders	2,702 m²	1 · 162 m²	11.3 m · 3 fl.