Formule F

Zottegem ·KBO/BCE: BE 0784.780.280

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-01-2026	24 d early	2026-00003249
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00000703
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00543738

Metric	This company	Sector median	Position in the sector
Solvency	94.9%	62.2%	better than 95% of 2749 sector peers
Net result	€105k	€40k	better than 93% of 2751 sector peers
Equity	€272k	€62k	better than 95% of 2750 sector peers
Gross operating margin	€130k	€63k	better than 88% of 2751 sector peers
Total assets	€286k	€121k	better than 87% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€270k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€272k
Contributions / capital	10/11	€5k
Reserves	13	€267k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€128k
Financial income	75	€8k
Financial charges	65	€4k
Result before taxes	9903	€132k
Income taxes	67/77	€27k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary