BEWARAN&CO

Lendelede ·KBO/BCE: BE 0794.532.641

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-02-2026	62 d early	2026-00045248
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00056684
30-09-2023	30-04-2024	23-04-2024	7 d early	2024-00067470

Metric	This company	Sector median	Position in the sector
Solvency	50.6%	42.2%	better than 59% of 1078 sector peers
Net result	€33k	€11k	better than 77% of 1079 sector peers
Equity	€141k	€35k	better than 88% of 1080 sector peers
Gross operating margin	€89k	€30k	better than 81% of 1078 sector peers
Total assets	€280k	€96k	better than 81% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€183k
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€78k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€141k
Contributions / capital	10/11	€5k
Reserves	13	€136k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€51k
Financial income	75	€6
Financial charges	65	€4k
Result before taxes	9903	€47k
Income taxes	67/77	€14k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary