DesiGnated

Rotselaar ·KBO/BCE: BE 0772.621.331

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-02-2026	23 d late	2026-00041859
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011578
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00020124
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00016391

Metric	This company	Sector median	Position in the sector
Solvency	24.4%	55.1%	better than 26% of 1164 sector peers
Net result	€16k	€23k	better than 39% of 1163 sector peers
Equity	€14k	€51k	better than 22% of 1164 sector peers
Gross operating margin	€53k	€43k	better than 57% of 1163 sector peers
Staff costs	€23k	€14k	higher than 57% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€753
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€14k
Contributions / capital	10/11	€4k
Reserves	13	€9k
Accumulated profits (losses)	14	€412
Amounts payable	17/49	€42k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€19k
Financial income	75	€93
Financial charges	65	€1k
Result before taxes	9903	€17k
Income taxes	67/77	€1k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary