EXTRAVERDE

Zandhoven ·KBO/BCE: BE 0829.589.530

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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	19-09-2025	50 d late	2025-00495474
31-12-2023	31-07-2024	03-02-2025	187 d late	2025-00022925
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00473915
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20281411
31-12-2020	31-07-2021	15-09-2021	46 d late	2021-67400327
31-12-2019	31-07-2020	08-09-2020	39 d late	2020-52100327
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56800584
31-12-2017	31-07-2018	18-09-2018	49 d late	2018-63700189
31-12-2016	31-07-2017	11-08-2017	11 d late	2017-43200183
31-12-2015	31-07-2016	08-09-2016	39 d late	2016-59400501

Metric	This company	Sector median	Position in the sector
Solvency	9.1%	36.6%	better than 19% of 1972 sector peers
Net result	€7k	€10k	better than 42% of 1964 sector peers
Equity	€30k	€29k	better than 50% of 1973 sector peers
Gross operating margin	€156k	€39k	better than 88% of 1962 sector peers
Staff costs	€105k	€34k	higher than 83% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€227k
Tangible fixed assets	22/27	€227k
Current assets	29/58	€101k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€30k
Contributions / capital	10/11	€6k
Reserves	13	€38k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€298k
Amounts payable after one year	17	€149k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€11k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€7k
Income taxes	67/77	€408
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary