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Harelbeke ·KBO/BCE: BE 1006.742.907

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	02-12-2025	32 d late	2025-00576343
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00528381

Metric	This company	Sector median	Position in the sector
Solvency	22.8%	51.6%	better than 30% of 37 sector peers
Net result	€-109	€16k	better than 30% of 37 sector peers
Equity	€3k	€56k	better than 20% of 37 sector peers
Gross operating margin	€1k	€45k	better than 18% of 35 sector peers
Total assets	€13k	€119k	better than 5% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€3k
Contributions / capital	10/11	€1k
Reserves	13	€2k
Accumulated profits (losses)	14	€-106
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€16k
Gross operating margin	9900	€1k
Operating result	9901	€-28
Financial income	75	€2
Financial charges	65	€30
Result before taxes	9903	€-55
Income taxes	67/77	€53
Net result for the period	9904	€-109
Result to be appropriated	9905	€-109

Summary