FOKUS 17

FOKUS 17

Willebroek ·KBO/BCE: BE 0787.207.161

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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	28-08-2025	28 d late	2025-00473570
31-12-2023	31-07-2024	28-10-2024	89 d late	2024-00518837

Metric	This company	Sector median	Position in the sector
Solvency	71.7%	52.5%	better than 71% of 3139 sector peers
Net result	€112k	€32k	better than 85% of 3135 sector peers
Equity	€296k	€75k	better than 84% of 3140 sector peers
Gross operating margin	€69k	€52k	better than 60% of 3132 sector peers
Total assets	€413k	€192k	better than 71% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€413k
Fixed assets	21/28	€298k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€292k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€413k
Equity	10/15	€296k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€291k
Amounts payable	17/49	€117k
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€864
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€67k
Financial income	75	€62k
Financial charges	65	€3k
Result before taxes	9903	€127k
Income taxes	67/77	€15k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary