INTRAPHILIEN

Sint-Niklaas ·KBO/BCE: BE 0793.357.555

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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	30-06-2025	31 d early	2025-00201458
31-12-2023	31-07-2024	04-04-2025	247 d late	2025-00064131

Metric	This company	Sector median	Position in the sector
Solvency	84.0%	16.7%	better than 92% of 4950 sector peers
Net result	€-3k	€2k	better than 39% of 4942 sector peers
Equity	€687k	€27k	better than 95% of 4953 sector peers
Gross operating margin	€25k	€27k	better than 48% of 4936 sector peers
Total assets	€818k	€302k	better than 76% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€818k
Fixed assets	21/28	€818k
Tangible fixed assets	22/27	€818k
Current assets	29/58	€32
Cash & bank	54/58	€32
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€818k
Equity	10/15	€687k
Contributions / capital	10/11	€22k
Reserves	13	€596k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€387
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€4k
Financial charges	65	€7k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary