B-Exceptional

Zoersel ·KBO/BCE: BE 0768.263.457

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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	29-09-2025	60 d late	2025-00519857
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00255590
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00272775

Metric	This company	Sector median	Position in the sector
Solvency	45.7%	20.8%	better than 75% of 119 sector peers
Net result	€390k	€19k	better than 87% of 118 sector peers
Equity	€597k	€146k	better than 75% of 119 sector peers
Gross operating margin	€760k	€191k	better than 77% of 118 sector peers
Staff costs	€203k	€242k	higher than 45% of 73 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.31M
Fixed assets	21/28	€100k
Tangible fixed assets	22/27	€98k
Financial fixed assets	28	€2k
Current assets	29/58	€1.21M
Amounts receivable within one year	40/41	€1.15M
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.31M
Equity	10/15	€597k
Contributions / capital	10/11	€10k
Reserves	13	€587k
Amounts payable	17/49	€709k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€554k
Trade debts payable within one year	44	€329k
Income statement
Gross operating margin	9900	€760k
Operating result	9901	€517k
Financial charges	65	€3k
Result before taxes	9903	€514k
Income taxes	67/77	€125k
Net result for the period	9904	€390k
Result to be appropriated	9905	€390k

Summary