Dr. Michael Barelli

Kortrijk ·KBO/BCE: BE 0780.370.839

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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	24-11-2025	116 d late	2025-00571187
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00527343
31-12-2022	31-07-2023	30-12-2023	152 d late	2024-00546398

Metric	This company	Sector median	Position in the sector
Solvency	65.1%	66.7%	better than 48% of 6573 sector peers
Net result	€19k	€46k	better than 27% of 6567 sector peers
Equity	€55k	€79k	better than 39% of 6573 sector peers
Gross operating margin	€36k	€78k	better than 25% of 6575 sector peers
Total assets	€84k	€154k	better than 28% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€55k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€19k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€27k
Financial income	75	€366
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary