C & C OPERATIONS

Veurne ·KBO/BCE: BE 0774.977.639

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	16-04-2026	14 d early	2026-00084136
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00461176
30-09-2024	30-04-2025	09-04-2025	21 d early	2025-00067398
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00434030
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00057518
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00320116
30-09-2022	30-04-2023	27-03-2023	34 d early	2023-00047868
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20201742

Metric	This company	Sector median	Position in the sector
Solvency	68.7%	55.4%	better than 61% of 216 sector peers
Net result	€532k	€65k	better than 72% of 216 sector peers
Equity	€11.66M	€3.31M	better than 65% of 216 sector peers
Staff costs	€597k	€345k	higher than 59% of 55 sector peers
Employees (FTE)	6.8	3.6	better than 65% of 55 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.98M
Fixed assets	21/28	€14.92M
Intangible fixed assets	21	€58k
Tangible fixed assets	22/27	€465k
Financial fixed assets	28	€14.40M
Current assets	29/58	€2.07M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.63M
Cash & bank	54/58	€401k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.98M
Equity	10/15	€11.66M
Contributions / capital	10/11	€5.98M
Reserves	13	€400k
Accumulated profits (losses)	14	€5.28M
Provisions & deferred taxes	16	€676
Amounts payable	17/49	€5.32M
Amounts payable after one year	17	€1.73M
Amounts payable within one year	42/48	€3.59M
Trade debts payable within one year	44	€86k
Income statement
Turnover	70	€2.29M
Operating result	9901	€905k
Financial income	75	€106k
Financial charges	65	€290k
Result before taxes	9903	€722k
Income taxes	67/77	€195k
Net result for the period	9904	€532k
Result to be appropriated	9905	€532k

Summary