B-EXCELLENT

Vosselaar ·KBO/BCE: BE 0877.439.630

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088300
31-12-2024	31-07-2025	20-03-2025	133 d early	2025-00050731
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00114117
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408269
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20130873
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-42600522
31-12-2019	31-07-2020	07-09-2020	38 d late	2020-52100006
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51100537
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57400536
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-21900031

Metric	This company	Sector median	Position in the sector
Solvency	64.7%	47.4%	better than 65% of 1211 sector peers
Net result	€86k	€43k	better than 73% of 1210 sector peers
Equity	€194k	€85k	better than 74% of 1211 sector peers
Gross operating margin	€115k	€70k	better than 70% of 1207 sector peers
Total assets	€300k	€211k	better than 61% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€27k
Current assets	29/58	€241k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€80k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€194k
Reserves	13	€194k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€106k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€112k
Financial income	75	€4k
Financial charges	65	€268
Result before taxes	9903	€115k
Income taxes	67/77	€29k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary