CaLo-Controlling

Hoegaarden ·KBO/BCE: BE 0790.887.718

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-05-2026	75 d early	2026-00112053
31-12-2024	31-07-2025	31-05-2025	61 d early	2025-00112045
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00103975

Metric	This company	Sector median	Position in the sector
Solvency	88.2%	62.2%	better than 87% of 2749 sector peers
Net result	€15k	€40k	better than 25% of 2751 sector peers
Equity	€112k	€62k	better than 71% of 2750 sector peers
Gross operating margin	€31k	€63k	better than 25% of 2751 sector peers
Total assets	€127k	€121k	better than 52% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€50k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€112k
Contributions / capital	10/11	€8k
Reserves	13	€104k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€17k
Financial charges	65	€1k
Result before taxes	9903	€15k
Income taxes	67/77	€166
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary