GOETHALS – LIPPENS

Kaprijke ·KBO/BCE: BE 0759.372.319

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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	30-09-2025	61 d late	2025-00527810
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00492917
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00347092
31-12-2021	31-07-2022	23-09-2022	54 d late	2022-20434114

Metric	This company	Sector median	Position in the sector
Solvency	37.7%	37.7%	better than 50% of 61 sector peers
Net result	€186k	€18k	better than 74% of 61 sector peers
Equity	€475k	€238k	better than 60% of 61 sector peers
Gross operating margin	€522k	€138k	better than 65% of 61 sector peers
Staff costs	€186k	€414k	higher than 30% of 35 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€110k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€106k
Current assets	29/58	€1.15M
Stocks & contracts in progress	3	€310k
Amounts receivable within one year	40/41	€636k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€475k
Contributions / capital	10/11	€5k
Reserves	13	€440k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€785k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€729k
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€522k
Operating result	9901	€295k
Financial income	75	€902
Financial charges	65	€21k
Result before taxes	9903	€275k
Income taxes	67/77	€89k
Net result for the period	9904	€186k
Result to be appropriated	9905	€186k

Summary