BOLLEN & RENWA

Bilzen-Hoeselt ·KBO/BCE: BE 0811.935.233

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00561230
31-03-2024	31-10-2024	26-09-2024	35 d early	2024-00472895
31-03-2023	31-10-2023	18-09-2023	43 d early	2023-00451257
31-03-2022	31-10-2022	23-09-2022	38 d early	2022-20436072
31-03-2021	31-10-2021	18-11-2021	18 d late	2021-77900250
31-03-2020	31-10-2020	26-10-2020	5 d early	2020-64100565
31-03-2019	31-10-2019	27-09-2019	34 d early	2019-66400557
31-03-2018	31-10-2018	19-09-2018	42 d early	2018-63500106
31-03-2017	31-10-2017	21-09-2017	40 d early	2017-61900415
31-03-2016	31-10-2016	21-09-2016	40 d early	2016-60400556

Metric	This company	Sector median	Position in the sector
Solvency	30.3%	39.2%	better than 31% of 46 sector peers
Net result	€60k	€15k	better than 74% of 45 sector peers
Equity	€651k	€74k	better than 83% of 46 sector peers
Gross operating margin	€706k	€201k	better than 81% of 45 sector peers
Total assets	€2.15M	€378k	better than 95% of 46 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.15M
Fixed assets	21/28	€1.58M
Tangible fixed assets	22/27	€1.58M
Financial fixed assets	28	€2k
Current assets	29/58	€566k
Amounts receivable within one year	40/41	€347k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.15M
Equity	10/15	€651k
Contributions / capital	10/11	€19k
Reserves	13	€633k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€1.49M
Amounts payable after one year	17	€993k
Amounts payable within one year	42/48	€485k
Trade debts payable within one year	44	€229k
Income statement
Gross operating margin	9900	€706k
Operating result	9901	€103k
Financial income	75	€822
Financial charges	65	€26k
Result before taxes	9903	€77k
Income taxes	67/77	€18k
Net result for the period	9904	€60k
Result to be appropriated	9905	€66k

Summary