COMPLISERVE

Dendermonde ·KBO/BCE: BE 0762.830.566

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00552505
31-03-2024	31-10-2024	21-10-2025	355 d late	2025-00547001
31-03-2023	31-10-2023	21-10-2025	721 d late	2025-00547000
31-03-2022	31-10-2022	19-03-2026	1235 d late	2026-00058403

Metric	This company	Sector median	Position in the sector
Solvency	54.5%	56.0%	better than 49% of 845 sector peers
Net result	€38k	€28k	better than 59% of 845 sector peers
Equity	€100k	€52k	better than 69% of 845 sector peers
Gross operating margin	€43k	€50k	better than 46% of 845 sector peers
Total assets	€183k	€121k	better than 67% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€1k
Formation expenses	20	€277
Tangible fixed assets	22/27	€1k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€100k
Contributions / capital	10/11	€100
Reserves	13	€99k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€40k
Financial income	75	€9k
Financial charges	65	€1k
Result before taxes	9903	€48k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary