CANNAERTS SERVICE

Bornem ·KBO/BCE: BE 0798.304.357

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120186
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105879
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091501

Metric	This company	Sector median	Position in the sector
Solvency	90.8%	38.6%	better than 95% of 436 sector peers
Net result	€74k	€13k	better than 93% of 433 sector peers
Equity	€96k	€38k	better than 79% of 436 sector peers
Gross operating margin	€107k	€50k	better than 72% of 432 sector peers
Staff costs	€6k	€38k	higher than 20% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€50
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€96k
Contributions / capital	10/11	€6k
Reserves	13	€11k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€95k
Financial charges	65	€326
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary