DE SUTTER W & S

Aalter ·KBO/BCE: BE 0844.840.405

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-09-2025	32 d early	2025-00509651
31-03-2024	31-10-2024	04-09-2024	57 d early	2024-00448587
31-03-2023	31-10-2023	14-09-2023	47 d early	2023-00446096
31-03-2022	31-10-2022	13-09-2022	48 d early	2022-20428125
31-03-2021	31-10-2021	21-09-2021	40 d early	2021-67900268
31-03-2020	31-10-2020	15-09-2020	46 d early	2020-53100579
31-03-2019	31-10-2019	23-09-2019	38 d early	2019-65300546
31-03-2018	31-10-2018	25-09-2018	36 d early	2018-64600508
31-03-2017	31-10-2017	26-09-2017	35 d early	2017-63200420
31-03-2016	31-10-2016	22-09-2016	39 d early	2016-61000461

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	35.1%	better than 58% of 335 sector peers
Net result	€124k	€42k	better than 70% of 335 sector peers
Equity	€948k	€278k	better than 73% of 335 sector peers
Gross operating margin	€772k	€240k	better than 79% of 334 sector peers
Staff costs	€467k	€172k	higher than 77% of 212 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.18M
Fixed assets	21/28	€1.02M
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€1.01M
Financial fixed assets	28	€1k
Current assets	29/58	€1.16M
Stocks & contracts in progress	3	€710k
Amounts receivable within one year	40/41	€435k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.18M
Equity	10/15	€948k
Contributions / capital	10/11	€236k
Reserves	13	€712k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.23M
Amounts payable after one year	17	€671k
Amounts payable within one year	42/48	€561k
Trade debts payable within one year	44	€302k
Income statement
Gross operating margin	9900	€772k
Operating result	9901	€155k
Financial income	75	€621
Financial charges	65	€7k
Result before taxes	9903	€166k
Income taxes	67/77	€42k
Net result for the period	9904	€124k
Result to be appropriated	9905	€124k

Summary