ALPHAPLAN GROUP

Hulshout ·KBO/BCE: BE 0793.109.414

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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	31-07-2025	on the day	2025-00338678
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308604

Metric	This company	Sector median	Position in the sector
Solvency	15.8%	35.4%	better than 26% of 992 sector peers
Net result	€452k	€30k	better than 95% of 991 sector peers
Equity	€407k	€121k	better than 75% of 992 sector peers
Gross operating margin	€1.89M	€172k	better than 95% of 991 sector peers
Staff costs	€1.14M	€194k	higher than 94% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.58M
Fixed assets	21/28	€618k
Formation expenses	20	€671
Tangible fixed assets	22/27	€608k
Financial fixed assets	28	€10k
Current assets	29/58	€1.96M
Stocks & contracts in progress	3	€236k
Amounts receivable within one year	40/41	€1.38M
Cash & bank	54/58	€317k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.58M
Equity	10/15	€407k
Contributions / capital	10/11	€50k
Reserves	13	€357k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.17M
Amounts payable after one year	17	€79k
Amounts payable within one year	42/48	€2.09M
Trade debts payable within one year	44	€1.59M
Income statement
Gross operating margin	9900	€1.89M
Operating result	9901	€673k
Financial income	75	€11
Financial charges	65	€52k
Result before taxes	9903	€622k
Income taxes	67/77	€169k
Net result for the period	9904	€452k
Result to be appropriated	9905	€452k

Summary

NACE primary	Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen(43333)
Legal form	Private limited company(610)
Incorporation	28-10-2022
Status	Active
Postal code	2235