De Lathouwer Sofie

Lebbeke ·KBO/BCE: BE 0772.299.746

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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	21-05-2025	71 d early	2025-00104662
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00256220
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00419286

Metric	This company	Sector median	Position in the sector
Solvency	93.2%	52.5%	better than 95% of 3139 sector peers
Net result	€111k	€32k	better than 85% of 3135 sector peers
Equity	€268k	€75k	better than 82% of 3140 sector peers
Gross operating margin	€152k	€52k	better than 85% of 3132 sector peers
Total assets	€287k	€192k	better than 62% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€100
Current assets	29/58	€255k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€228k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€268k
Contributions / capital	10/11	€10k
Reserves	13	€258k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€151k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€151k
Income taxes	67/77	€39k
Net result for the period	9904	€111k
Result to be appropriated	9905	€69k

Summary