CALLINETIC

Willebroek ·KBO/BCE: BE 0788.231.304

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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	30-06-2025	31 d early	2025-00208811
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00268996
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00201144

Metric	This company	Sector median	Position in the sector
Solvency	59.2%	65.0%	better than 43% of 7336 sector peers
Net result	€11k	€32k	better than 28% of 7333 sector peers
Equity	€30k	€58k	better than 30% of 7338 sector peers
Gross operating margin	€18k	€52k	better than 23% of 7327 sector peers
Total assets	€51k	€103k	better than 21% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€30k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€678
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€17k
Financial income	75	€21
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary