D. Van Uffel

Heist-op-den-Berg ·KBO/BCE: BE 0788.233.975

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00133061
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00228902
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00270451
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00310846

Metric	This company	Sector median	Position in the sector
Solvency	76.1%	43.4%	better than 85% of 2873 sector peers
Net result	€5k	€13k	better than 31% of 2872 sector peers
Equity	€18k	€44k	better than 26% of 2873 sector peers
Gross operating margin	€8k	€39k	better than 15% of 2870 sector peers
Total assets	€23k	€115k	better than 7% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€9k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Reserves	13	€15k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€414
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€5k
Financial income	75	€65
Financial charges	65	€54
Result before taxes	9903	€5k
Income taxes	67/77	€623
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary